Question 1: When and how to endorse the transfer check? Question 1: The cheque was handed over to ABC without endorsement, because it was ABC's cheque. After checking the check, they will transfer the bill to your account in ICBC through bill exchange.

Question 2: When the cheque is handed over to ICBC, it is necessary to endorse the entrusted collection on the back of the cheque, that is, to perform the formalities of entrusting one's own bank (ICBC) to the other bank (Agricultural Bank of China) to collect money. Specific method: stamp your reserved seal in the bank in the endorsement column of the check, and indicate the words "entrusted collection". At the same time, write your bank name in the "endorsement column" above, such as ×××× China Industrial and Commercial Bank, and hand over all checks and bills to your bank.

Question 3. Question 4: It is ok to write a check to individuals or enterprises, but it needs to be endorsed by transfer. The endorsement procedure is the same as question 2. Gong doesn't need to write the words "entrusted collection" in the endorsement column, but write the name of the other company (or individual) in the endorsement column (you can't stamp it, you have to write it by hand).

I hope my answer can help you.

Question 2: How to keep an account when you receive a transfer check and endorse it directly to others? Do not open a bank account, copy the cheque or the receipt of the endorsee as the original voucher.

Debit: Accounts Payable (Endorsee)

Credit: Accounts receivable (drawer)

Question 3: How to endorse your entry after receiving the transfer check is correct. There are three original vouchers: 1. After you endorse on the back (the name of company C is written by the endorsee), you should copy the front and back of the check. You should write a receipt for company b. Then ask company C to give you a receipt.

Question 4: How does the endorser fill in the bank transfer check? If you receive a transfer check from another company, when you send it to your company to open an account, stamp your company's reserved seal on the back, and fill in your bank's full name in the back. Note below: Entrusted collection.

Question 5: How to transfer a check by endorsement by a third party requires Company B to affix a full stamp on the endorsement column on the back of the check, and the endorsee writes the name of Company C, and then Company C fills in the bank draft, affixes the full stamp of Company C on the sticker on the back of the check, and transfers the money to the bank. The drawer of the bill is Company A and the payee is Company C. ..

Question 6: how to endorse the transfer check and transfer it,

If the received cheque is to be transferred to the next company, the first blank: write down the name of the company you want to endorse in the column of endorser, the first blank is stamped with the financial seal and legal person seal of the payee of the cheque, the second blank is left blank, and the first blank is stamped with the financial seal and legal person seal of the endorsed company below, and then the payee you endorse fills in the bill. Then give it to its bank, the money will be transferred to the account of that unit, and you can ask him to write you a cash check to pay.

Question 7: Before transferring money to another company, it's easy to ask how to endorse a transfer check ~ you go to the bank and ask for a post-it note. There is a post-it note on the back of the check on the right, then stick the post-it note (don't cover the post-it note, it is difficult to cover the reserved seal), and then write the full name of unit B on the back of the check. Cover the place where the slip and check are stamped with the stamp ~ that is, the reserved stamp of Unit B (the place where the corporate stamp and financial stamp are affixed is the back of the check ~). Finally, put the reserved seal of unit B in the left frame of the note ~ that is to say, unit B should cover four seals ~ the riding seal and the note ~

The sticker is very simple and can be used indefinitely ~ the main thing is not to make mistakes. There is a rule that as long as there is a sticky place, it is necessary to cover the riding seal ~ ~

Company B's income is also very simple. The drawer on the left side of the bill will fill in the financial seal on the front of the check, that is, the payer, and the payee will write the unit B, skipping the excess unit in the middle, and how many units are exceeded, that is, filling in the positive financial seal and the last payee ~

Hey ~ it's not easy to earn these points ~ thank you

Question 8: How do I keep an account when I receive a transfer check and endorse it to others? Your input is correct. There are three original vouchers: 1. After you endorse on the reverse side (the name of company C is written by the endorser), you should make a copy of both sides of the check. You should write a receipt for company b. Then ask company C to give you a receipt.

Question 9: How does the enterprise deposit the transfer check in the bank? Stamp and endorse on the back (usually financial seal+company seal)

The bill is in triplicate. The payer writes the payer's full name, account number and bank, and the payee fills in the full name, account number and bank.

Question 10: How does the endorser fill out the transfer check? There are generally three columns on the back of a transfer check. The first column from the left is additional information: empty, don't worry. The second column is the endorsee, and the payee's financial seal and legal name seal are stamped in the big box. Be careful that the two seals do not overlap and do not exceed the frame line. (Note: If the payee is an individual, there is no need to stamp it, just sign it in this box. The third column is also endorsed by the endorser. Leave it alone.