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收到行業(yè)協(xié)會(huì)評(píng)先進(jìn)的獎(jiǎng)金怎么做分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,收到行業(yè)協(xié)會(huì)評(píng)先進(jìn)的獎(jiǎng)金
借:銀行存款,貸:營業(yè)外收入?
2022 01/12 13:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/12 13:24
是員工先進(jìn),獎(jiǎng)勵(lì)個(gè)人的
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/12 13:25
你好,你單位在這個(gè)過程只是代收代付??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/12 13:26
是的,還要轉(zhuǎn)給個(gè)人
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/12 13:27
你好,那收到時(shí)候的分錄是
借:銀行存款,貸:其他應(yīng)付款?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/12 13:28
付款時(shí)分錄
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/12 13:30
你好,付款時(shí)分錄是
借:其他應(yīng)付款 ,貸:銀行存款?
![](/wenda/img/newWd/sysp_btn_eye.png)