Strike a balance [strike a balance],

"Strike a balance" is the wrong previous record, in red, do the same once, red indicates a decrease, offset by positive and negative, so that "strike a balance" the. Also you can put the original entry, do one, but also the role of "strike a balance" with the opposite direction.

strike a balance: strike a balance; checkout, fair dealing; to reconcile the trade-offs;

1, the debit and credit system, since the multi-party debit or credit note in red and the other in mind Amount sum be revised in the same direction.

What that means is the same fiscal year, the accounting treatment of the accounting treatment or examination process, the treated found a sum of business due to improper handling accounting entries need to be corrected in order to maintain the integrity of binding travel cards, this accounting intact red pen hired to make corrections rushed back and re-correct accounting treatment. For example, you find that a sum of entries done wrong, but you Closed posted how to do, then use red as a same as the original, and then use blue as a right.

2, practical work, hedge account also refers to employees rushed borrowing.

Company employees on official business to corporate borrowers, borrowers do accounting entries:

By: Other receivables - certain employees

Credit: Cash/bank deposits

The staff handled the original documents after completion of official business, get invoices, receipts and the like, fill out expense reports, approved by the leadership after the financial reimbursement. If the reimbursement amount is less than or equal to the loan amount, the borrower financial offset against the employee on the books, do not pay reimbursement. If the reimbursement amount is greater than the loan amount, the financial staff in addition to the loan write-downs in the account, the balance must be paid to the employees.