If the financial personnel have received the deposit, they can make it up later. After sorting out the documents, they can explain the accounting treatment and make accounting entries.

Deposit means that one party pays a certain fee to the other party to ensure that its behavior will not harm the interests of the other party. If damage is caused, compensation can be paid according to the facts or separately. After the legal relationship between the two parties does not exist and there are no other disputes, the deposit shall be refunded.