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老師這個分錄咋做的沒懂
FAILED
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同學(xué)你好
是充值贈送儲值額嗎
比如說沖二百送一百這樣?
2024 05/16 18:28
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2024 05/16 18:30
老師,是這樣子的,財(cái)務(wù)經(jīng)理發(fā)我的,說的審計(jì)說的,贈送部分1490元是贈送金額,這個沖收入直接的?
FAILED
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2024 05/16 18:32
你給我講解下我沒看懂
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2024 05/16 18:33
分錄不應(yīng)該這樣做
充值的時候
借銀行存款
借銷售費(fèi)用(贈送的金額)
貸預(yù)收賬款
這樣
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2024 05/16 18:37
審計(jì)要求這么做的,我沒辦法,就按這個
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2024 05/16 18:43
那你就這樣做吧,他們要求的沒辦法
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2024 05/16 18:43
這個就是沖減了多做的收入,就是贈送部分的
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2024 05/16 18:49
這樣子的我怎么沒見過呢?暈了都
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2024 05/16 19:20
這個就是沒收到錢視為多做了收入所以要沖減
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