I would like to ask, can other payables and other receivables be hedged? It s all the boss s money

Since the creditor and debtor are the same person (boss), other receivables and other payables can be hedged. Attachment to the certificate: the boss issued a letter of consent.

As long as the object of hedging is the same person or the same unit, it can be hedged in this way, that is, "other payables - individual" and "other receivables - individual" are the same person, and they can be hedged and written off in entries.

Before this year: 1. It is not wrong to pay 500,000 yuan in advance and hang "other payables".

2. The expenditure of 100,000 yuan should be listed as "expenses to be amortized - start-up expenses".

3. The 400,000 yuan transferred by the boss from the company's account, if there is no invoice for the company's business development to come back for reimbursement, you need to make an account of "other receivables" and wait for the reimbursement bills to come back, list "expenses to be amortized", and rush "other receivables". If no return is intended, "other payables" are debited for accounting processing. Then the balance of other payables is 100,000.

4. The boss took 600,000 yuan to the company, if it is used for the company's registered capital, the money in front of the expenses can not be listed as "paid-in capital", and now the capital verification must be on the special account for capital verification - the real funds on the bank account, if you deposit the 600,000 into the special account for capital verification, the paid-in capital that can form the paid-in capital is 600,000, and the money used up in front can not form the paid-in capital. Therefore, if an enterprise wants to establish a company, it must first invest money in capital verification, and then spend money in the form of business development, otherwise the capital verification cannot be passed. In the later stage of the annual inspection of industry and commerce, the funds that are not used for the company's business scope are evaded capital.

5. Now, you can set up a company for 1 yuan, so there is no intermediary to identify whether your capital is in place, and this procedure does not need to go.

Now: 1. Advance payment of 500,000 yuan, accounting processing, borrow: bank deposit, credit: other accounts payable 500,000.

2. The expenses are 100,000 yuan, which is still listed as "expenses to be amortized - start-up expenses" Credit: bank deposits.

3. Transfer 400,000 yuan, borrow: other receivables Credit: bank deposit (if there is no invoice for the company's business development to come back for reimbursement, you need to make an account of "other receivables" and wait for the reimbursement bill to come back, list "expenses to be amortized", and rush "other receivables").

If no return is intended, "other payables" are debited for accounting processing. Then the balance of other payables is 100,000. ）

4. Come in 600,000 yuan, borrow: bank deposit, loan: paid-in capital 600,000.

5. Adjust the first tranche, borrow: other payables 400,000 loans: paid-in capital.

6. Transfer 100,000 yuan, borrow: other payables Loan: bank deposit.

Yes, other receivables and other payables can be reversed if all the time.

Hedging, the accounting entries are:

Debit: Other payables - so-and-so company.

Credit: Other receivables - so-and-so company.

In finance, hedge refers to an investment that deliberately reduces the risk of another investment. It is a way to reduce business risk while still making a profit on the investment. Generally, hedging is to carry out two ** related, opposite directions, equal amounts, and break-even transactions at the same time.

Correlation refers to the identity of the market supply and demand relationship that affects the two commodities, and if the supply and demand relationship changes, it will affect the two commodities at the same time, and the direction of change is generally the same.

The boss transfers the bank account, and the accounting entries are:

Debit: Bank deposit 83000

Credit: Other payables - boss name 83000

The boss reimburses the travel expenses, and the accounting entries are:

Borrow: Management Expenses - Travel Expenses - Fuel Costs 48,000

Credit: Other other payments - boss name 48000

The boss borrows cash, and the accounting entries are:

Debit: Other payables – Boss name 48000

Credit: Cash 48000

Note: For business dealings with the same person or company, it is best to use one ledger account.

Other receivables if recorded in the books.

and other payables are not a person's, and you need to provide corresponding evidence if you want to hedge. For example, the three parties sign a payment settlement agreement to prove the current payment.

It is because the three parties voluntarily repay their claims and the debt relationship is reduced.

No hedging. The parties are present, go through the financial formalities, or there is an agreement between the parties.