问题已解决
請問老師現(xiàn)在換了個銀行賬戶,銀行賬戶以前有余額,請問這個余額現(xiàn)在怎么做到賬中去,這是很久以前的一個銀行卡現(xiàn)在拿來公司用
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你好
借:銀行存款—賬戶
貸:銀行存款—銀行卡
2019 07/08 09:01
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2019 07/08 09:02
什么意思,沒明白
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2019 07/08 09:02
銀行卡就是賬戶啊
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2019 07/08 09:04
你好,二級科目我就是打一個比方,比如建行轉(zhuǎn)中行(zhòng)n借:銀行存款—中行(zhòng)n貸:銀行存款—建行
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2019 07/08 09:05
我意思現(xiàn)在這個銀行卡以前有4.73的余額,但是這個余額是沒做過賬的,現(xiàn)在拿來用實際賬戶比賬中多4.73
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2019 07/08 09:05
你好,做銀行存款盤盈計入營業(yè)外收入。
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2019 07/08 09:08
借:銀行存款,貸:營業(yè)外收入,營業(yè)外收入二級明細(xì)我寫個盤盈收入呢嗎
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2019 07/08 09:09
你好,可以的,寫盤盈收入。
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2019 07/08 09:10
好的,謝謝老師
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2019 07/08 09:11
不客氣,麻煩給個五星好評,謝謝了。
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