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老師,我們老板娘收了客戶樣品貨款,但是客戶沒在我們的往來客戶資料里邊,這筆收款分錄怎么寫
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直接做銷售收入的分錄就是
2023 04/11 16:12
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2023 04/11 16:18
老師什么時(shí)候計(jì)入應(yīng)收賬款,什么時(shí)候計(jì)入主營業(yè)務(wù)收入,分不清楚
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家權(quán)老師 
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2023 04/11 16:22
銷售了沒收到款就是
借:應(yīng)收賬款
貸:主營業(yè)務(wù)收入
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2023 04/11 16:24
收到款沒發(fā)貨呢
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2023 04/11 16:28
借:銀行存款
貸:應(yīng)收賬款
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2023 04/11 16:50
那收到款又發(fā)了貨的就是
借:銀行存款
貸:主營業(yè)務(wù)收入
對吧
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2023 04/11 16:52
是的,就是那樣子的
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