GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW) | ||||||
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12:25 Jan 15, 2012 |
Serbian to English translations [PRO] Bus/Financial - Accounting / Notes to financial statements | |||||||
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| Selected response from: Vesna Maširević Serbia Local time: 09:50 | ||||||
Grading comment
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Summary of answers provided | ||||
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5 +1 | invoice(s) not received (purchase accruals) |
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3 -1 | outstanding bills |
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outstanding bills Explanation: Outstanding bills are bills from before the current one which have still not been paid. |
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neprimljeni računi invoice(s) not received (purchase accruals) Explanation: Evidentno se radi o tzv. accruals - obračunat trošak koji je nastao u datom periodu ali nije plaćen (u konkretnoj stavki - nije primljena faktura) te se u računovodstvu obuhvata preko pasivnih vremenskih razgraničenja - "(b) accruals are liabilities to pay for goods or services that have been received or supplied but have not been paid, invoiced or formally agreed with the supplier, including amounts due to employees (for example, amounts relating to accrued vacation pay). http://www.helpforbookkeepers.com/joomla/index.php/articles/... Accruals are costs that you charge in your profit & loss account even though you may not have received an invoice for them yet. ...we must accrue for the invoice not received yet. If we were sent 1000 widgets (that cost €1 each) in June, but did not get the invoice until July we must accrue for a cost (the invoice not received) of €1,000, otherwise we will have stock worth €1,000 and no cost for them. Purchases Accrual 1,000 http://www.docstoc.com/docs/65063814/Accounts-Payable-Spread... For each invoice not received, enter the expense on the accrual spreadsheet, estimating the transaction amount. http://www.officetodo.com/public/goods-are-received-but-not-... Goods are received, but not the invoice with them... The entry looks something like this: Dr Inventory Cr Payables to suppliers (invoice not received) U svakom slučaju je odgovor isti u svim jezičkim kombinacijama u kojima ste postavili pitanje. |
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Grading comment
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