These two companies are affiliated enterprises, and the balance of other receivables and other payables to the same company is the same. Can you balance the accounts?

1. Go to the bank again and even all three parties. It's just more troublesome, and there is also the risk of money.

2. Sign the tripartite transfer agreement in triplicate, and then settle the account, which is recognized by both the firm and the tax bureau.

3, forcibly leveling, the simplest, but the accounts are not good-looking, and there are risks.