Wade's dirty statue (Wade shadow)

Unarrived accounts refer to the relationship between a company and a bankWade dirty image, due to the time difference in voucher deliveryWade dirty image, there are usually four situations in which the enterprise has received the money that has not yet received the voucher and the other party has not yet received the voucher.Wade dirty image, the bank has not received the payment and recorded it in the account, but the bank has not received the relevant vouchers, so it has not recorded that the enterprise has paid the amount. The bank has not paid the amount and the enterprise has not paid the amount and recorded it in the account, but the bank has not processed the payment, so the amount has not been recorded.

The answer is not reached, that is, due to inconsistent settlement procedures and voucher times between the enterprise and the bank for the same amount of money, one party has obtained the relevant vouchers and registered them in the account, and the other party has not received the relevant vouchers but has not registered them in the account. There are four situations where the enterprise has received the payment and recorded them in the account. The bank has not yet received the payment. 2. The enterprise has made payments and recorded them in the account. 3. The bank has received them.

Unarrived accounts refer to the fact that between an enterprise and a bank, one party has entered accounts due to the time difference between the delivery of settlement vouchers, and the other party has not yet entered accounts due to the failure to receive the settlement vouchers. There are mainly the following situations: the enterprise has received the money but the bank has not received it, that is, the enterprise has received the money and is included in the account, but the bank has not received the relevant vouchers, so the amount paid by the enterprise has not been paid by the bank and the amount paid by the enterprise has not been paid by the enterprise in its statement.

Unarrived accounts can be divided into the following four situations: the enterprise has collected money, but the bank has not yet recorded money. This situation usually occurs when the enterprise receives the customer's money and records it in its own account books. However, due to various reasons, the bank has not recorded the amount in its system. The enterprise has paid but the bank has not recorded the amount. This refers to the enterprise has paid.Wade dirty imageCollect a certain amount of money and make it in your own ledgerWade dirty imageThe records were recorded, but the bank was responsible for processing.

Unarrived accounts refer to accounts between an enterprise and a bank. Due to the time difference in the transfer of vouchers, the amount that has been registered by one party and the other party has not yet been registered. There are usually four situations where the bank has collected the accounts, and the enterprise has not collected the accounts. This situation usually occurs when the bank has received and processed a certain amount of money, but the enterprise has not yet received the collection notice from the bank, so the amount has not been registered by the bank. The bank has made payment, but the enterprise has not yet.

The accounting treatment of outstanding bank accounts mainly includes the following steps: checking bank statements with corporate bank journals to obtain balance reconciliations from each bank that opens accounts, checking bank statements and corporate bank journals one by one, and finding out outstanding accounts The outstanding accounts usually include amounts that have been recorded by the enterprise but have not been recorded by the bank, and amounts that have been recorded by the bank but have not been recorded by the enterprise. Prepare a bank balance reconciliation statement based on the outstanding items identified.

The contents of outstanding accounts filled in by the bank mainly include the difference between the enterprise's bank deposit balance and the bank statement balance. The detailed explanation is as follows. During the bank reconciliation process, there are often inconsistencies between the bank deposit balance recorded by the enterprise and the balance on the bank statement. This is usually due to the existence of outstanding accounts. Unarrived accounts refer to the fact that one party between the enterprise and the bank has entered the account and the other party has entered the account due to the difference in the delivery time of vouchers.

The situation of unarrived accounts mainly includes the following four types of cases where the bank has received a payment but the enterprise has not yet received the bank's collection notice. This situation usually occurs when the bank has received a certain amount of money and recorded it in the enterprise's account. However, due to various reasons, the enterprise has not yet received the bank's collection notice, so the amount has not been recorded in the enterprise's financial system. The bank has paid and recorded but the enterprise has not yet received the bank's payment notice. This is similar to the first situation.

Unarrived accounts refer to inconsistent bookkeeping times due to the different actual times for an enterprise and a bank to obtain vouchers. Unarrived accounts are generally used when an enterprise prepares a bank balance reconciliation statement. The bank has received the receipt and entered the account, and the enterprise has not received the receipt. For example, the enterprise entrusts the bank to collect the payment.

Unarrived accounts refer to the unarrived accounts between an enterprise and a bank. Due to the time difference in the delivery of vouchers, the amount that has been registered by one party and the other party has not yet been registered. There are usually four situations where the bank has collected the money, and the enterprise has not collected the money. This situation usually occurs when the enterprise entrusts the bank to collect the money, but the bank has already recorded the amount in the enterprise's account before receiving the collection notice from the bank. However, the enterprise has not yet received the notice, so it is not yet in the account.

The types of outstanding accounts mainly include the following four situations: the bank has received the accounts and the accounts have been recorded. However, since the enterprise has not received the collection notice from the bank, the enterprise has not yet recorded the amount in the accounts. For example, the enterprise entrusts the bank to collect the collection, and the bank has received the payment and processed the accounts. However, the enterprise has not received the relevant notice due to various reasons such as delayed notification and system updates, so it cannot be recorded in a timely manner.

There are usually four situations in which the bank has received the outstanding items and the enterprise has not received the collection and the bank has recorded the collection. However, the enterprise has not received the collection notice from the bank, so the collection of the amount has not been recorded in the account. For example, the bank has paid and the enterprise has not paid the amount has been recorded in the account. However, the enterprise has not received the payment notice from the bank, so the payment has not been recorded in the account. For example, the enterprise has not received the payment notice of the bank, so the payment has not been recorded in the account.

Unarrived accounts refer to the situation where one party has recorded the transaction but the other party has not received the relevant voucher due to the time difference between an enterprise and a bank when making financial records. Unarrived accounts are common between an enterprise and a bank. There are the following four types of accounts that have been collected by a bank. The bank that has not recorded the account has received the account, but the enterprise has not yet received the collection notice from the bank. Therefore, the amount that has not been recorded is, for example, the enterprise entrusts the bank to collect money, but has not yet been received.

Unarrived accounts are financial transactions that have been processed by one party but the other party is not aware of due to the inconsistent accounting times between the enterprise and the bank. It does not include settlement situations due to lost vouchers or pending reimbursement. Unarrived accounts mainly include the following four situations: the bank has collected money but the enterprise has not collected money. For example, the enterprise entrusts the bank to collect money, and the bank has received the money and recorded it in the enterprise's bank account. However, due to the delay in information transmission, the enterprise has not yet entered its own financial system.

Unarrived accounts mainly include the following two situations: the amount that the enterprise has recorded in the account but has not yet recorded in the account. This usually occurs after the enterprise issues a check to pay a certain fee. Due to the time difference between banks and other reasons, the bank has not yet received or processed the record information of this check. At this time, the enterprise has recorded the expenditure in its own accounts, but the bank's accounts have not reflected the change. The amount that the bank has recorded in the account but the enterprise has not yet recorded in the account.

There are four main situations in which the amount received by the enterprise is not recorded. The amount paid by the enterprise is not recorded. The amount received by the bank is not recorded. The amount received by the enterprise is not recorded. This situation usually occurs when the other enterprise has already paid the enterprise. However, due to time difference and other reasons, the enterprise has not received relevant vouchers or confirmed collection information, which results in the amount not being credited to the enterprise account in a timely manner, such as a check.

Unarrived accounts in accounting refer to the causes of the unarrived accounts between an enterprise and a bank due to factors such as the time difference in voucher transfer, which causes one party to book but the other party to not receive the relevant vouchers. The voucher transfer between the enterprise and the bank takes a certain period of time. The bookkeeping time between both parties is inconsistent. The types of unarrived accounts have been collected by the enterprise but the bank has not yet collected and recorded in the accounts. The enterprise has paid but the bank has not yet collected.