问题已解决
你好,老師,我現(xiàn)在在臺球室上班,他們的充值活動是充300送100,那這個收到的300和機子上的400元,我應(yīng)該怎么做賬,和分錄
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借銀行存款300
銷售費用100
貸預(yù)收賬款400
2024 01/27 11:30
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2024 01/27 12:13
你好,老師,那我們還有充5000送7000這樣做賬,我一次性就把贈送的7000做費用扣除,但是這個一個月又消費不完,那對當月的利潤的會不會低估了
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2024 01/27 12:36
你好,那就做其他應(yīng)收款里面,然后預(yù)收消費了之后充一部分其他應(yīng)收
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