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老師,請(qǐng)問(wèn)餐廳營(yíng)業(yè)收入中產(chǎn)生的抹零,折扣,贈(zèng)送計(jì)入哪個(gè)科目。謝謝
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您好:
抹零和折扣直接沖減收入即可。
贈(zèng)送計(jì)入銷售費(fèi)用。
2022 04/22 11:20
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2022 04/22 11:21
分錄怎樣做?
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明燁老師 
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2022 04/22 11:23
您好:
折扣、抹零
借:主營(yíng)業(yè)務(wù)收入
貸:銀行存款/庫(kù)存現(xiàn)金
贈(zèng)送:
借:銷售費(fèi)用
貸:庫(kù)存商品/原材料
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2022 04/22 11:27
老師,營(yíng)業(yè)收入收入合計(jì)11594:庫(kù)存現(xiàn)金收入1050 餐廳宴請(qǐng)8133,定額優(yōu)惠8122 掛賬3412 。
FAILED
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2022 04/22 11:28
老師請(qǐng)你幫我看一下分錄怎么做
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明燁老師 
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2022 04/22 11:39
您好:
借:庫(kù)存現(xiàn)金 1050
? ? ? ?應(yīng)收賬款 2412
? ? ? ?銀行存款 8122
? 貸:主營(yíng)業(yè)務(wù)收入 11584
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2022 04/22 11:52
定額優(yōu)惠10元,弄錯(cuò)了
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明燁老師 
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2022 04/22 12:05
您好:
10元優(yōu)惠已經(jīng)沖減收入了
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