Accounting For Higher Level Expenditure Of Social Insurance Agencies

The upper level expenditure accounts shall be accounted for and the funds allocated to the superior social insurance agencies shall be allocated for centralized use.

When it comes to funding, it will borrow the subject of "higher level of expenditure" and credit the "bank deposit" subject.

At the end of the term, the balance of the higher expenditure should be pferred to the balance account, and the account of "balance of funds" should be debited.

According to the higher authorities' notice, the social insurance agency should solve 30000 yuan of superior funds.

To solve the higher expenditure: * 30000 social insurance agency: 30000 bank deposits.