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我公司銷售商品收取的定金怎么做分錄
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張艷老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,省會(huì)計(jì)領(lǐng)軍人才,中級(jí)會(huì)計(jì)師,中級(jí)經(jīng)濟(jì)師
借:銀行存款等
貸:預(yù)收賬款--定金
2019 09/17 13:49
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/17 13:51
做成其他應(yīng)付款就不對(duì)了是嗎
![](https://pic1.acc5.cn/009/26/20/38_avatar_middle.jpg?t=1651203237)
張艷老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/17 13:52
做到其他應(yīng)付款科目也沒有問題的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/17 13:59
那等貨款全部收回后又該怎么做
![](https://pic1.acc5.cn/009/26/20/38_avatar_middle.jpg?t=1651203237)
張艷老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/17 13:59
您是否有銷售出去商品呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/17 14:02
如果商品總價(jià)款是6000元,我現(xiàn)在收到定金2000元,過后把剩余4000元收回用其他應(yīng)付款又該怎么做分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/17 14:03
借:銀行存款 2000
貸:其他應(yīng)付款 2000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/17 14:04
后收回的4000怎么做
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/17 14:05
商品已銷售
![](https://pic1.acc5.cn/009/26/20/38_avatar_middle.jpg?t=1651203237)
張艷老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/17 14:05
您之前如果有銷售出去的話,會(huì)做
借:銀行存款等 4000
其他應(yīng)付款 2000
貸:主營(yíng)業(yè)務(wù)收入等 6000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/17 14:18
4000暫未收回跨了一月才收回
![](https://pic1.acc5.cn/009/26/20/38_avatar_middle.jpg?t=1651203237)
張艷老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/17 14:19
借:應(yīng)收賬款 4000
其他應(yīng)付款 2000
貸:主營(yíng)業(yè)務(wù)收入等 6000
等次月收回后,做
借:銀行存款等 4000
貸:應(yīng)收賬款 4000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/17 14:21
懂了,謝謝張老師
![](https://pic1.acc5.cn/009/26/20/38_avatar_middle.jpg?t=1651203237)
張艷老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/17 14:23
您客氣了,祝您學(xué)習(xí)愉快、工作順利,如果您對(duì)老師的解答滿意的話,請(qǐng)給老師一個(gè)五星評(píng)價(jià),非常感謝!
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