Question 2: What about the advance payment written on the contract and the deposit written on the receipt? Because there is no agreement in the contract to pay the deposit, even if the deposit is written on the receipt, it should be determined according to the advance payment.
Article 115th of the Contract Law stipulates that the parties may, in accordance with the provisions of the Guarantee Law of People's Republic of China (PRC), agree that one party shall pay a deposit to the other party as a guarantee for the creditor's rights. After the debtor performs the debt, the deposit shall be used as the price or recovered. If the party paying the deposit fails to perform the agreed debt, it has no right to demand the return of the deposit; If the party receiving the deposit fails to perform the agreed debt, it shall return the deposit twice.
Question 3: how to make an expense accounting entry for the receipt of advance payment. If the other party is a new customer, when making advance payment,
Debit: advance payment
Loan: cash or bank deposit
After receiving the goods
Borrow: raw materials or inventory goods
Credit: advance payment
If there is a difference, continue to pay.
Debit: advance payment
Loan: cash or bank deposit
If it is an existing customer of accounts payable, when making advance payment,
Debit: accounts payable
Loan: cash or bank deposit
After receiving the goods
Borrow: raw materials or inventory goods
Credit: accounts payable
If there is a difference, continue to pay.
Debit: accounts payable
Loan: cash or bank deposit
Question 4: How to write a receipt for accounts payable? The credit balance of other accounts payable refers to the money your company owes to the other party. If you want to treat it as a normal payment, you must have a receipt from the other party. It is not your company that issues the invoice. If it is confirmed that the money cannot be returned, your company can take the non-operating income. Debit: Other payables -xx unit
Loan: non-operating income
Question 5: Who issued the advance payment receipt for mortgage loan? The down payment receipt is written by the landlord to the customer. Generally, a regular bank will ask you to provide a proof that both of you have made remittances in the bank.
The general format is as follows:
Cash voucher
This is to certify that I have received the down payment of RMB XXX (in words: XXXXXX) from the purchaser XX to purchase the house located at XX Street, XX District, XX City.
Payee;
Car body top card number:
Date:
Question 6: Accounts received in advance. . . . . . Why does Wang's branch take delivery from your account? If this fact can be confirmed from the company, the other party's complaint should not be established. As for the determination of fraud, you can try to report it, which is generally unlikely.
The above analysis is for reference and needs accurate help. It is recommended to bring materials to communicate with a lawyer. Please evaluate the consultation in time after the consultation.
The telephone number on the right is limited to Beijing, and those who are interested in entrusting agents can contact other places. Please explain the purpose after connection.
Question 7: What original vouchers are needed for advance payment bookkeeping? The advance payment can be recorded by transfer cheque stub or other remittance voucher. If it is cash, it should be posted with the other party's receipt.
The entry is
Debit: advance payment of 200,000 yuan.
Loan: Bank deposit (cash) 200,000 yuan.
As for the training fee, don't worry. After you give training to Company A, you must issue an invoice, and the invoice amount must be more than 200,000. This shows that this is not a problem. When you make an account, you must count this 200 thousand into the cost.
Question 8: Hello! Internal accounting is the payment made by ordinary families. Only with receipts can vouchers be used as accounts payable. If there is no receipt, internal settlement must be made according to the receipt of the goods. Accounts payable and prepayments are acceptable, not necessarily based on receipts, but generally based on payment vouchers. I think if you don't receive the goods, even if you receive the invoice, you can only pay in advance.
Question 9: How to write a receipt for the deposit? When writing a deposit receipt, you must have the following contents:
First, the identity information of the person who paid the deposit;
Second, the amount of deposit paid;
Third, the reasons and reasons for paying the deposit;
Four, other matters that need to be agreed;
Fifth, the depositor signs for confirmation.
Question 10: how should I issue a receipt after receiving the payment from the agency? Company A bought a set of equipment from Company B for 38,000 yuan. In B's financial account, it shows that there is a purchase and sale relationship between AB companies. Now C pays cash on behalf of A, and B gives C a receipt. Company B wants to write off the cash to A's accounts receivable. Because the receipt is made out to C, the three accounts should be written off together. Company A needs to issue a power of attorney to C, clearly stating that it entrusts C to pay the money to Company B. The entrusting party A, the entrusted party C and the consenting party B all affix their seals on the power of attorney for confirmation. The power of attorney is in triplicate, one for Agricultural Bank of China and one for Agricultural Bank of China, and each one is used as the basis for verification, so that C can seal it for confirmation, so as to prevent C from not admitting that it is paid on behalf of others, but paying in advance. Copy of the receipt issued by Company C to Company B, which proves that the payment has been made on behalf of Company A. Tripartite bookkeeping: Company A borrows: accounts payable-Company B, loans: other payables-Company B borrows: other accounts receivable-loan: cash with the power of attorney and receipt issued to Company C..