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Le scritture di assestamento

Ammortamento Conto reddituale
Fondo ammortamento Conto patrimoniale
Merci Conto patrimoniale
Merci c/rimanenze finali Conto reddituale
Risconti attivi Costi anticipati
Risconti passivi Ricavi anticipati
Ratei attivi Derivano da ricavi posticipati
Ratei passivi Derivano da costi posticipati
Rilevazione ammortamento Ammortamento (Dare) Fondo ammortamento (Avere)
Rilevazione rimanenze Merci (Dare) Merci c/rimanenze finali (Avere)
Rilevazione risconti attivi Risconti attivi (Dare) Costo (Avere)
Rilevazione risconti passivi Ricavo (Dare) Risconti passivi (Avere)
Rilevazione ratei attivi Ratei attivi (Dare) Ricavo (Avere)
Rilevazione ratei passivi Costo (Dare) Ratei passivi (Avere)
Created by: giorgiocampagna