How to make accounting entries to offset each other?

The accounting entries of the four parties offset each other, and each party makes its own entry for the changes in its own claims and debts.

Accountants must learn to simplify complex things and be good at cutting complex events into independent small pieces for processing.

The four-party reconciliation of A, B, C and D confirms the mutual offset of debts. This requires the issuance of a liquidation report and a resolution or agreement before accounting can be done according to the agreement.

----------------------------------------

Don’t be afraid of malicious adoption to gain points

Insist on the pursuit of truth and knowledge