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票據(jù)到期兌現(xiàn),是銀行付款的,怎么做分錄
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同學(xué)您好! 票據(jù)到期兌現(xiàn),銀行付款時(shí),會(huì)計(jì)分錄應(yīng)如下:借:銀行存款(按實(shí)際收款金額入賬),貸:應(yīng)收票據(jù)(按票據(jù)面值入賬)。
2024 03/29 12:20
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/29 12:22
應(yīng)收票據(jù)的客戶是票據(jù)上最后一個(gè)嗎
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/29 12:23
學(xué)員您好,是的,對(duì)的
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