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Japanese translation: 適切な総勘定元帳勘定（科目）の相手勘定として記帳される

GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW)
English term or phrase:posted against the relevant G/L Accounts
Japanese translation:適切な総勘定元帳勘定（科目）の相手勘定として記帳される

06:17 Oct 2, 2009
    The asker opted for community grading. The question was closed on 2009-10-06 04:54:06 based on peer agreement (or, if there were too few peer comments, asker preference.)


English to Japanese translations [PRO]
Bus/Financial - Accounting
English term or phrase: posted against the relevant G/L Accounts
Out-of-pocket items within an Expense Report, i.e. items of expenditure which are reimbursable to the employee, will be posted into the Employee Vendor Account (CR) and against the relevant G/L Accounts (DR)
sasuke
Local time: 15:18
適切な総勘定元帳勘定（科目）の相手勘定として記帳される
Explanation:
多少長くややこしくなりますが、against まで忠実に訳すとこうなると思います。
ちなみに、この場合の記帳は
借方（DR）に経費勘定を、
貸方（CR）に社員未払金勘定
をもってくる仕訳になります。
Selected response from:

HappySmile
Switzerland
Grading comment
わかりやすい説明をありがとうございました。
3 KudoZ points were awarded for this answer



Summary of answers provided
4 +1適切な総勘定元帳勘定（科目）の相手勘定として記帳される
HappySmile
2関連する総勘定元帳勘定に記帳される
Yasutomo Kanazawa
Summary of reference entries provided
FYR
cinefil

  

Answers


1 hr   confidence: Answerer confidence 2/5Answerer confidence 2/5
posted against the relevant g/l accounts
関連する総勘定元帳勘定に記帳される


Explanation:
G/Laccountとは総勘定元帳勘定と呼ばれるもので、意味としては「取引を各勘定科目別に組織的に記録・計算するための会計帳簿。仕訳帳からの転記によって記帳される。取引量の増大，勘定口座の増加に対応して，各種の補助元帳を設けることにより，総勘定元帳のほとんどの勘定は補助元帳の記帳結果を統轄した統制勘定となる。 」です。
社員に返済されるべき支出項目はEmployee Vendor Account(CR)と関連する総勘定元帳勘定に記帳される、ということだと思います。

http://kotobank.jp/word/総勘定元帳

Yasutomo Kanazawa
Japan
Local time: 15:18
Native speaker of: Native in JapaneseJapanese
PRO pts in category: 40
Login to enter a peer comment (or grade)

6 hrs   confidence: Answerer confidence 4/5Answerer confidence 4/5 peer agreement (net): +1
posted against the relevant g/l accounts
適切な総勘定元帳勘定（科目）の相手勘定として記帳される


Explanation:
多少長くややこしくなりますが、against まで忠実に訳すとこうなると思います。
ちなみに、この場合の記帳は
借方（DR）に経費勘定を、
貸方（CR）に社員未払金勘定
をもってくる仕訳になります。

HappySmile
Switzerland
Specializes in field
Native speaker of: Japanese
PRO pts in category: 7
Grading comment
わかりやすい説明をありがとうございました。

Peer comments on this answer (and responses from the answerer)
agree  Minoru Kuwahara: 帳簿に詳しいわけではありませんが、言わんとされていることは理解されます。posted into と against を明確に訳し分ける必要がありますね。‐
6 hrs
  -> ありがとうございます。
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Reference comments


12 mins peer agreement (net): +1
Reference: FYR

Reference information:
http://www.sapebooks.com/info/financial-accounting/sap-cash-...

cinefil
Japan
Works in field
Native speaker of: Native in JapaneseJapanese
PRO pts in category: 28

Peer comments on this reference comment (and responses from the reference poster)
agree  AIT Corporation: 未払金
2678 days
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