如果你现在要开始清理旧账了，你就必须准备好我上一段说到的需要你准备的材料。
If you want to clean up your old accounts now, you must prepare the materials I mentioned in the previous paragraph.
都准备齐了之后，你需要按照下边我说的流程走，这样才能确保在清理旧账时不会出错而且井井有条。
After you are ready, you need to follow the process I said below, so as to ensure that there will be no mistakes and order in clearing old accounts.
首先，你需要搜集清理期间你所在的企业的会计凭证+总账+明细账+会计报表等材料和文件。
First, you need to collect the accounting vouchers + general ledger + Sub Ledger + accounting statements and other materials and documents of your enterprise during the cleaning period.
其次，你需要认真的检查你所在的企业的各项经济业务的会计处理是不是准确，成本费用的分摊是不是合理。
Secondly, you need to carefully check whether the accounting treatment of various economic businesses of your enterprise is accurate and whether the cost allocation is reasonable.
第三，你需要按照会计制度的相关规定对你所在企业出了错误的会计分录进行调整和补充。
Third, you need to adjust and supplement the wrong accounting entries of your enterprise in accordance with the relevant provisions of the accounting system.
第四，企业旧账的整理需要你重新分摊成本、结转损益。
Fourth, the sorting out of old accounts requires you to re allocate costs and carry forward profits and losses.
第五，你需要出具新的资产负债表和利润表。
Fifth, you need to issue a new balance sheet and income statement.
第六，你需要向你所在企业的经营者提出合理化的建议和税务规划。
Sixth, you need to put forward reasonable suggestions and tax planning to the operators of your enterprise.
最后，清理企业旧账这项工作就算基本完成了。
Finally, the work of cleaning up the old accounts of the enterprise is basically completed.