AP suspense

[nhintuphiachantroi]

Mong các anh chị giải thích giùm từ:
1) Account Payable Suspense
2) Account Payable Aged
3) Vendor Trial Balance

 

[Morning Star]

Giải thích dưới đây hi vọng là đủ cho bạn (mình cũng vừa google ra để hiểu thêm mấy thuật ngữ này

1) Account Payable Suspense
A suspense account is an account in the general ledger in which amounts are temporarily recorded. The suspense account is used because the proper account could not be determined at the time that the transaction was recorded.

When the proper account is determined, the amount will be moved from the suspense account to the proper account.

2) Account Payable Aged
The Aged Accounts Payable report displays the amount of money you owe to each supplier and show it aged as current, 30 days, 60 days or 90 days and older.

3) Vendor Trial Balance = Trial Balance (Bảng cân đối số phát sinh) của Vendor (Nhà cung cấp)