Login or register (free and only takes a few minutes) to participate in this question.You will also have access to many other tools and opportunities designed for those who have language-related jobs (or are passionate about them). Participation is free and the site has a strict confidentiality policy.
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) |
| sasukeKudoZ activityQuestions: 537 (none open) ( 19 without valid answers) ( 5 closed without grading) Answers: 0
| Local time: 14:31
|
| | 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
Local time: 06:31
| 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 reference entries provided | | FYR | |
| Discussion entries: 0 |
|---|
Automatic update in 00:
|
1 hr confidence:   | 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
| | | | Login to enter a peer comment (or grade) |
6 hrs confidence: 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
Local time: 06:31
Specializes in field
Native speaker of: Japanese
PRO pts in category: 3
|
| | |
| | Login to enter a peer comment (or grade) |
|
| | | | X Sign in to your ProZ.com account... | | | | |
| KudoZ™ translation helpThe KudoZ network provides a framework for translators and others to assist each other with translations or explanations of terms and short phrases. See also: Search millions of term translations  |
The translation workplace 
