Liquidate collection of cent of other due accountant
One, the accountant cent collection of other due
① extracts union funds
Borrow: ? Fei Gan delays × of? total wages 2% )
Borrow: ? Funds of union of? of calf of Lu Ω
② extracts a worker to teach funds
Borrow: ? Fei Gan delays × of? total wages 1.5% )
Borrow: ? Worker of? of calf of Lu Ω teachs funds
③ deals with the hire that management sex rents
Borrow: ? Does Fei Gan delay deceive ⒂ to pound garden of the ⒅ that delay deceive to flag delay?
Borrow: ? Calf of Lu Ω ?
④ collection stocks bail (like packing cash pledge)
Borrow: ? Does write Chan?
Borrow: ? Calf of Lu Ω ?
2, what is other due
"Other due " is the course of a come-and-go in financial accounting, normally the circumstance falls, this course the fragmentary money that business accounting enterprise handles other unit or individual, if deal with,manage the hire that hires fixed assets and packing, stock bail, deal with as a whole pension. The enterprise handles the payment for goods that supplies an unit via what often happen is in " an account payable paragraph " and " deal with the business accounting in bill " course
Other due is to point to what happen beyond business to the company deals in commodity deal with and of short duration receives money. Show the enterprise is divided handle money of bill, an account payable, deal with salary, deal with profit to wait beyond deal with, the money that of short duration receives other unit or individual. If property manages an enterprise to deal with the hire that hires fixed assets and packing, canal,the owner inside area under administration and property are in charge of door decorate stock bail; to deal with a worker to plan as a whole pension, the pay that the worker did not get on schedule and receivable of short duration pay superior the unit, money that belongs to an unit. The enterprise should install " account of other due " , use business accounting enterprise to deal with, the money that of short duration receives other unit or individual, this account is belonged to be in debt kind of account. Credit side mirrors what the enterprise happens to deal with, of short duration receives money, debit report company pays deal with the gathering that reach of short duration. Lunar end, remaining sum is dealt with for credit report enterprise, the amount of cash on hand that of short duration receives. This account is pressed deal with and of short duration receives the category that waits for money and unit or credit of individual setting detail.
