After the hotel front desk is reduced, why is there more on the books?

What should I do if I deduct the wrong account? -Come back. If it is a manual account, rush back. If it is a financial software, it can be modified after canceling closing and bookkeeping.

Offset accounting entry method

1. Red-letter offset method, also known as red-letter correction method, refers to the method of offsetting or offsetting the original wrong records with red letters to correct or adjust accounting errors. According to the different procedures of offsetting wrong account, the scarlet letter offsetting method can be divided into full offsetting method and difference offsetting method.

Second, the full write-off method refers to the method of writing off all wrong account in red letters, and then correcting wrong account by compiling correct accounting vouchers. After bookkeeping, if there is an error in the accounting subjects that should be borrowed or loaned, it should be corrected by the full verification method.

Third, the balance offset method refers to the correction method to offset the overcharged amount. After bookkeeping, it is found that there are no mistakes in the accounts payable and the accounts payable in the bookkeeping voucher, but the amount recorded is greater than the amount to be recorded, so the balance offset method should be adopted.