问题已解决
押金記在了應(yīng)收賬款的借方,怎么轉(zhuǎn)回來,謝謝
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你好 轉(zhuǎn)回來是什么意思 。 應(yīng)該是掛其他應(yīng)收款的借方的
2020 05/25 10:06
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2020 05/25 10:08
是的,怎么做分錄,謝謝
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2020 05/25 10:10
不是要放在其他應(yīng)付賬款里嗎
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2020 05/25 10:13
你好 你收到的押金還是支付的現(xiàn)金 。 你掛應(yīng)收賬款 時候收到押金?
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2020 05/25 10:22
收到錢已經(jīng)存入銀行
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2020 05/25 10:28
你好 那你也得做 借銀行存款貸其他應(yīng)付款 。 我看你之前分錄 你收到錢怎么是掛應(yīng)收賬款借方 我看怎么調(diào)整到其他應(yīng)付款去
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2020 05/25 10:30
靜待回復(fù),謝謝
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2020 05/25 10:38
你好 我是想知道你之前分錄怎么寫的。 我才好給你寫調(diào)整分錄的 。 你要寫下分錄給我看看
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2020 05/25 10:43
借:應(yīng)收賬款貸銀行存款
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2020 05/25 10:47
你好 你不是收到的錢嗎 怎么是做的支付的分錄 。 你收到的押金要掛其他應(yīng)付款 你把分錄紅沖了做 借銀行存款貸應(yīng)收賬款 借銀行存款貸其他應(yīng)付款
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2020 05/25 10:48
我還有借:銀行存款貸:應(yīng)收賬款的,收到押金,怎么做到其他應(yīng)付款里,謝謝!
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2020 05/25 10:51
你好 借應(yīng)收賬款貸其他應(yīng)付款 這樣來調(diào)整
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