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老師,對(duì)方退保證金的時(shí)候多退了5000給我們,現(xiàn)在讓我們還回去,我應(yīng)該怎么做分錄
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同學(xué)鐘瑞娃時(shí)候借銀行存款5000貸,其他應(yīng)付款5000。
2022 03/01 13:18
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2022 03/01 13:18
退回去的時(shí)候做分錄,借其他應(yīng)付款5000,貸銀行存款5000。
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2022 03/01 14:25
那老師,如果別人跟我們租車交來押金3000,但是還車的時(shí)候發(fā)現(xiàn)損傷需要扣除200,只退了2800,那這個(gè)200應(yīng)該怎么做分錄呢
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2022 03/01 15:37
同學(xué),
這個(gè)兩百要作為你們的其他業(yè)務(wù)收入,罰款收入。
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