问题已解决
老師好!請(qǐng)問收客戶預(yù)收款沒有入賬,直接轉(zhuǎn)給老板了,老板收為己了。后來客戶退款,從公賬退的,這個(gè)賬怎么處理
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您好。
借:其他應(yīng)付款
貸:銀行存款
2021 10/13 23:58
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/14 00:00
之前沒有入賬呢,以后就一直掛其他應(yīng)付款了嗎?
![](https://pic1.acc5.cn/012/41/43/62_avatar_middle.jpg?t=1661272884)
思頓喬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/14 00:02
您好。是的。之前沒入帳,您也沖銷不了呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/14 00:03
掛其他應(yīng)付款長(zhǎng)了會(huì)不會(huì)有風(fēng)險(xiǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/14 00:04
時(shí)間長(zhǎng)了或是跨年有風(fēng)險(xiǎn)嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/14 00:04
金額幾十萬
![](https://pic1.acc5.cn/012/41/43/62_avatar_middle.jpg?t=1661272884)
思頓喬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/14 08:13
請(qǐng)問貴司審計(jì)的么?謝謝假如覺得有風(fēng)險(xiǎn)就需要讓法人把那筆款還回來
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