Acceptance Collection Fee Accounting Entry

leave behind

Selected answers

1. The accounting entry of the handling charges involved in the enterprise's acceptance collection is:

Debit: financial expense - service charge

Credit: bank deposit

2. At the end of the period, carry forward service charges, accounting entries are:

Debit: Profit of this year

Credit: financial expenses - service charges

The handling charges involved in the acceptance of consignment shall be accounted through the "financial expenses - handling charges" title, and carried forward through the "profit of the current year" title at the end of the period. Financial expenses refer to the expenses incurred by an enterprise to raise funds for production and operation, including net interest expenses, net exchange losses, service charges of financial institutions and other expenses incurred in raising funds for production and operation.

The protagonist of thought 2024-06-08 19:17:11

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What does it mean to be cautious and pursue the future

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Extract from the original text:
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Translation:
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Acceptance Collection Fee Accounting Entry

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