1. When an enterprise prepares a running account, it should fill in the accounting vouchers based on the original vouchers or original voucher summary table obtained by the enterprise, and register the receipts and payments in the cash journal and bank deposit journal; And register detailed ledgers one by one based on the registered accounting vouchers; then prepare an account summary table based on the financial content corresponding to the accounting voucher summary table, and finally register the enterprise's general ledger based on the financial content corresponding to the account summary table. At the end of the period, financial statements such as the company's balance sheet and income statement are prepared based on the general ledger and detailed ledgers. A running account refers to an unclassified account that records the incoming and outgoing of money or goods every day. It also refers to an account book that records a running account.

2. How to print bank statements:

(1) I need to bring my ID card, card or passbook to the non-cash business window of the bank branch to print it through the bank staff (if For use as proof of financial resources, it must be stamped with the official seal of the bank to be valid);

(2) Bring your bank card or passbook to the self-service inquiry equipment at a bank branch to print it. Self-service inquiry machine, insert the card or passbook, enter the password, enter the inquiry details page, historical details, enter the date required for inquiry printing, inquiry, and print the flow;

(3) Log in to personal online banking and open a personal account Bill, select the period for querying the bill, export the bill details and print the statement (prerequisite: online banking function needs to be activated);

(4) Download the bank APP customer service, log in to mobile banking, My Account, Account Detailed, you can view the bill flow for viewing and cannot be printed (prerequisite: mobile e-banking needs to be activated).