How To Keep Accounts Receivable Due To Bank Refund?

Owing to the inability of the drawee to pay the fare, the commercial acceptance bill, the entrusted receipts, the notice of the payment or the proof of refusal of payment received by the bank should be processed as follows: the accounts receivable (according to the book balance of receivables): the notes receivable should not be recovered at the expiration of the accounts receivable, and after the accounts are pferred to the accounts receivable account, interest will no longer be counted at the end of the term, and the interest it contains will be registered in the relevant reference books, and then be reduced to the current financial cost when the actual receipts are received.