1 thought on “Account processing of the medical industry”
Jenna
Accounting practice of grassroots medical and health institutions (some accounting points) from bank extraction cash: borrowing: cash 5000 loan: bank deposit 5000 from zero account account cash: borrow: cash 2000 loan: zero account amount amount amount/authorization/authorization Payment/2100301 Urban community health institution 1,000 zero account account amount/authorization payment/2100302 township health center 1000 provides basic medical care and public health services. /Outpatient income/registered income 500 medical income/inpatient income/drug income/western medicine 500 pads the cash required for business trips: borrow: other receivables/Zhang 32000 loan: cash 2000 cash short vacancy: Borrow: other expenditure/cash shortage 200 loans: cash 200 cash overflow: borrow: cash 200 loans: other income/other 200 cash shorts, which are compensation for people: borrow: other receivables/documents Three 100 Loans: Cash deposited the money into the bank: borrow: bank deposit 2000 loan: inventory cash 500 receivable medical payment/Zhang 3500 medical income/outpatient income/registered income 500 payment: Loan: 3000 purchase of health materials for bank deposits, issue a check: Borrow: medical and health expenditure/medical expenditure/health material expenditure 3000 loans: bank deposit 3000 received "authorization payment notice" by the proxy bank seal: Zero: zero: zero Balance account amount/authorization payment/2100301 Urban community health institution 2,000 zero account amount amount/authorization payment/2100302 township health centers 2000 loan: fiscal subsidy income/basic expenditure/public funds 4000 zero account account use Fund, payment materials, repair fees: borrowing: inventory materials/pharmaceutical/pharmacy/western pharmacy 2000 inventory materials/hygiene materials 2000 inventory materials/low -value consumables 2000 medical and health expenditure/medical expenditure/drug expenditure 2000 medical and health expenditure/ Medical expenditure/maintenance cost 2000 medical and health expenditure/public health expenditure/personnel expenditure 2000 loans: zero account amount amount/authorization payment/2100302 township health centers 12000 fiscal direct payment purchase equipment: Equipment purchase expenditure 20,000 loans: Zero account accounts for accounts/direct payment/2100302 township health centers 20,000. At the same time: borrow: fixed assets/B ultrasound 20000 loan: fixed fund/fixed assets account for 20,000 to withdraw from zero account cash: Borrow: Cash 2000 Loan: Zero account amount amount/authorization payment/2100302 Township Health Center at the end of 2000, when the cancellation quota provided by the agent bank is used as a cancellation quota: borrow: financial return quota/authorization payment/2100301 grass -roots health medical care Institutional 12000 finances should be refunded/authorized payment/2100302 township health centers 12000 loans: zero account account amount amount/authorization payment/ 2100301 grass -roots health medical institutions 12,000 zero zero account amount amount/authorization payment/2100302 township health centers 12,000. Return quota/authorization payment/2100301 grass -roots health medical institutions 2000 fiscal repayment quota/authorization payment/2100302 township health centers 2000 loan: fiscal subsidy income/basic expenditure/public funding 4000 will not be issued at the end of the last year approved by the fiscal department. When the balance of the balance account is used, according to the approval amount: borrow: zero account amount amount/authorization payment/2100301 grass -roots health medical institutions 2000 zero account amount amount/authorization payment/2100302 township health centers 2000 loan: finance: finance Rebate quota/authorization payment/2100301 grass -roots health medical institutions 2000 finance should return the quota/authorization payment/2100302 township health centers 2000
Accounting practice of grassroots medical and health institutions (some accounting points) from bank extraction cash: borrowing: cash 5000 loan: bank deposit 5000 from zero account account cash: borrow: cash 2000 loan: zero account amount amount amount/authorization/authorization Payment/2100301 Urban community health institution 1,000 zero account account amount/authorization payment/2100302 township health center 1000 provides basic medical care and public health services. /Outpatient income/registered income 500 medical income/inpatient income/drug income/western medicine 500 pads the cash required for business trips: borrow: other receivables/Zhang 32000 loan: cash 2000 cash short vacancy: Borrow: other expenditure/cash shortage 200 loans: cash 200 cash overflow: borrow: cash 200 loans: other income/other 200 cash shorts, which are compensation for people: borrow: other receivables/documents Three 100 Loans: Cash deposited the money into the bank: borrow: bank deposit 2000 loan: inventory cash 500 receivable medical payment/Zhang 3500 medical income/outpatient income/registered income 500 payment: Loan: 3000 purchase of health materials for bank deposits, issue a check: Borrow: medical and health expenditure/medical expenditure/health material expenditure 3000 loans: bank deposit 3000 received "authorization payment notice" by the proxy bank seal: Zero: zero: zero Balance account amount/authorization payment/2100301 Urban community health institution 2,000 zero account amount amount/authorization payment/2100302 township health centers 2000 loan: fiscal subsidy income/basic expenditure/public funds 4000 zero account account use Fund, payment materials, repair fees: borrowing: inventory materials/pharmaceutical/pharmacy/western pharmacy 2000 inventory materials/hygiene materials 2000 inventory materials/low -value consumables 2000 medical and health expenditure/medical expenditure/drug expenditure 2000 medical and health expenditure/ Medical expenditure/maintenance cost 2000 medical and health expenditure/public health expenditure/personnel expenditure 2000 loans: zero account amount amount/authorization payment/2100302 township health centers 12000 fiscal direct payment purchase equipment: Equipment purchase expenditure 20,000 loans: Zero account accounts for accounts/direct payment/2100302 township health centers 20,000. At the same time: borrow: fixed assets/B ultrasound 20000 loan: fixed fund/fixed assets account for 20,000 to withdraw from zero account cash: Borrow: Cash 2000 Loan: Zero account amount amount/authorization payment/2100302 Township Health Center at the end of 2000, when the cancellation quota provided by the agent bank is used as a cancellation quota: borrow: financial return quota/authorization payment/2100301 grass -roots health medical care Institutional 12000 finances should be refunded/authorized payment/2100302 township health centers 12000 loans: zero account account amount amount/authorization payment/ 2100301 grass -roots health medical institutions 12,000 zero zero account amount amount/authorization payment/2100302 township health centers 12,000. Return quota/authorization payment/2100301 grass -roots health medical institutions 2000 fiscal repayment quota/authorization payment/2100302 township health centers 2000 loan: fiscal subsidy income/basic expenditure/public funding 4000 will not be issued at the end of the last year approved by the fiscal department. When the balance of the balance account is used, according to the approval amount: borrow: zero account amount amount/authorization payment/2100301 grass -roots health medical institutions 2000 zero account amount amount/authorization payment/2100302 township health centers 2000 loan: finance: finance Rebate quota/authorization payment/2100301 grass -roots health medical institutions 2000 finance should return the quota/authorization payment/2100302 township health centers 2000