konta bilansowe korygujące
English translation: contra-asset and contra-liability accounts
| 09:19 Nov 27, 2010 |
| Polish to English translations [PRO] Bus/Financial - Accounting | |||||||
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|  Selected response from: Emilia Galarowicz Local time: 08:29 | ||||||
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| 4 | contra-asset and contra-liability accounts |
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| 4 | balance sheet adjustment accounts |
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Answers
1 hr confidence: 
contra-asset and contra-liability accounts Explanation: lub "valuation allowance accounts" http://www.solutionmatrix.com/account.html "Contra-asset and contra-liability accounts are also called valuation allowance accounts, because they work to adjust the book value, or carrying value for assets or liabilities, as shown in the examples below." Reference: http://www.investorwords.com/5476/contra_account.html |
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1 hr confidence:
balance sheet adjustment accounts Explanation: Ogólnie mówiąc. 3) Accounts Adjustment account* for each customer and vendor reconciliation account. * In a balance sheet item, adjustment accounts are displayed along with the relevant reconciliation accounts. (...) When a transfer posting is made to a separate G/L account, the offsetting entry is made to an adjustment account for the previous receivables or payables account. The receivables or payables account is displayed on the balance sheet along with the adjustment account. [DOC] SAP ECC 6 Format pliku: Microsoft Word The total difference of all the open account items is posted to a balance sheet adjustment account, thereby retaining the original account balance. ... mysap-fico.synthasite.com/.../ECC%2060%20Best%20Business%20Practices.doc |
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