Recovery Of Notes Receivable

1. response Bill collection According to the amount actually received, the bank deposit account is debited, and the account is credited according to the book balance of the notes receivable, and the "financial expense" subject is credited according to its balance.

2. due to the inability of the drawee to support Payment of bill Upon receipt of the commercial acceptance bill, the entrusted receipts, the unpaid note or the proof of payment refused by the bank, the accounts receivable should be debited according to the book balance of the notes receivable, and the account should be credited.

3. interest bearing notes receivable which cannot be recovered at maturity. To change into After the accounts receivable account is calculated, interest is no longer raised at the end of the term, and the interest accrued shall be registered in the relevant reference book, and be charged to the current financial expenses until the actual receivable is received.