A, borrow: Bank deposit
Borrow: Other due
It is OK to turn to B to do contrary cent to record directly, other due is business accounting " except handle Zhang money beyond deal with gathering of of short duration "
B, sale happening lends; receivable Zhang money
Borrow: Advocate business content income
At the same time carry forward cost
Receive the fund that A comes around, lend; bank deposit
Borrow: Receivable
In installment how is gathering accountant processing done?
" company treasurer standard the 14th -- income " regulation: "Enterprise ought to according to from buy goods already just closed or receivable contract or consultative money paid for something purchased or received for something sold sell commodity income amount certainly, but already closed or receivable contract or consultative money paid for something purchased or received for something sold are unjust the except of allow. Use to the enterprise give extend pattern in installment gathering, the distributors that has financing quality essentially is tasted or provide a service, receivable contract or consultative money paid for something purchased or received for something sold and its evenhanded value differ bigger, the evenhanded value of the contract that should receive by coordinate or consultative money paid for something purchased or received for something sold sells commodity income amount certainly, the balance between receivable contract or consultative money paid for something purchased or received for something sold and its evenhanded value, ought to be during contract or agreement inside use law of effective interest rate to undertake amortize, plan enter current increase and decrease. Plan enter current increase and decrease..
Specific accountant processing is, borrow by receivable contract or consultative money paid for something purchased or received for something sold write down " long-term and receivable money " course, press the evenhanded value of receivable contract or consultative money paid for something purchased or received for something sold, borrow write down " advocate business Wu income " course, press the appreciation the amount of tax to be paid that makes clear on special bill, borrow write down " should hand in duty to expend -- should pay value added tax (output tax) " , press its balance, borrow write down " unfulfilment financing accrual " accrual of; unfulfilment financing uses law of effective interest rate to determine interest income on schedule, borrow write down " unfulfilment financing accrual " course, borrow write down " financial cost " course.
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