‘ Ϋ ‰ο Œv ŒŸ ’θ@iSubject 1j‚̏o‘θ”ΝˆΝ

–“Œ‹ž€H‰ο‹cŠ‘Ϋ‰οŒvŒŸ’θiBATICjŽσŒ±—v€‚ζ‚θ

“ϊ@–{@Œκ ‰p@@Œκ
@Ѝ’θ‰Θ–Ϊ @Accounts
@ŽΨ•ϋ‚Ζ‘έ•ϋ @Debits and Credits
@Žd–σ’  @Journal
@Œ³’  @Ledger
@”„γŽζˆψ @Sales Transactions
@Žd“όŽζˆψ @Purchase Transactions
@“ό‹ΰŽζˆψ @Cash Receipt Transactions
@o‹ΰŽζˆψ @Cash Payment Transactions
@•Τ•i @Returns
@Š„ˆψ @Sales Discount
@ŽθŒ` @Notes
@—˜Žq•tŽθŒ` @Interest Bearing Notes
@ƒRƒ‰ƒ€ƒi[Œ»‹ΰo”[’  @Columnar Cash Book
@¬ŒϋŒ»‹ΰo”[’  @Petty Cash Book
@“ΰ•”“§ @Internal Control
@ƒoƒEƒ`ƒƒ[ƒVƒXƒeƒ€ @Voucher System
@“Š‡Š¨’θ @Controlling Accounts
@”„Š|‹ΰ–ΎΧ @ Schedule of Accounts Receivable
@”ƒŠ|‹ΰ–ΎΧ @Schedule of Accounts Payable
@ŽŽŽZ•\‚̍쐬 @Preparation of The Trial Balance
@‰οŒv‚̍\‘’ @Accounting Structure
@Žζˆψ‚Μ‹L’  @Recording Financial Transactions
@ŒˆŽZC³Žd–σ @Adjusting and closing Entries
@ΈŽZ•\‚̍쐬 @Preparation of The Worksheet
@ΰ–±”•\ @Financial Statements
@ˆκ”Κ‚ΙŒφ³‘Γ“–‚Ζ
@”F‚ί‚η‚κ‚½‰οŒv
@Generally Accepted
@Accounting Principles
@ΰ–±”•\•ͺΝ @Financial Statement Analysis