The bank acceptance bill is signed by the endorser.

The last endorser you accepted was the one signed by the legal person (that is, the endorsement on the far right now).

The signature of the last endorser is the last payee, which means that you have received the acceptance of the last endorser.

According to your supplementary question, I would like to add the following:

When you receive the customer's acceptance, you need the customer's endorsement on the back of the acceptance. The chapter in the column of endorser indicates the party who has received the acceptance. When you receive the acceptance, your company can endorse it and transfer it, or you can wait until the acceptance expires for collection at the bank.

Prepare for endorsement transfer:

Debit: notes receivable

Credit: Accounts receivable-(name of customer who has accepted acceptance)

When lending to suppliers:

Debit: accounts payable

Credit: notes receivable

Prepare for collection and input:

Debit: notes receivable:

Credit: Accounts receivable-(name of customer who has accepted acceptance)

Accounts receivable:

Debit: bank deposit

Credit: notes receivable