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老師 去年代收代繳了一筆電費(fèi) 但是憑證只記了一筆分錄 借:其他應(yīng)收款 貸:銀存 后面這筆分錄借:銀存 貸:其他應(yīng)收款沒記上 現(xiàn)在還可以補(bǔ)上嗎 還是要把原來那張紅沖再重新填制一張?
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您好
請(qǐng)問后來款項(xiàng)收回了嗎?
2024 07/08 21:11
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2024 07/08 21:29
之前經(jīng)手的人說她得明天查一下才知道 老師可以麻煩你把收回和沒收回的兩種情況要怎么解決說一下嘛
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2024 07/08 21:32
沒收回的話 就暫時(shí)其他應(yīng)收款掛賬上
已經(jīng)收回的話就補(bǔ)分錄
借 銀行存款
貸 其他應(yīng)收款
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2024 07/08 21:34
因?yàn)榭缒炅?所以也不知道這筆錢是不是當(dāng)時(shí)就收到了 這樣也可以直接在這個(gè)月補(bǔ)上分錄嗎
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2024 07/08 21:35
可以直接在本月補(bǔ)一筆收回款項(xiàng)的分錄哈
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2024 07/08 21:39
那摘要怎么寫
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2024 07/08 21:51
摘要可以寫補(bǔ)錄入某月某日收回代墊某某款項(xiàng)
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2024 07/08 22:03
好的 謝謝老師 還有另一個(gè)問題 單位的一個(gè)戶向另一個(gè)戶轉(zhuǎn)錢 轉(zhuǎn)進(jìn)的那個(gè)戶余額為什么卻沒有增加 跟設(shè)置的二級(jí)科目有沒有關(guān)系 如果兩個(gè)戶的二級(jí)科目很相似
FAILED
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2024 07/08 22:04
請(qǐng)問您轉(zhuǎn)的時(shí)候分錄怎么寫的
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2024 07/08 22:11
借:銀行存款—A 貸:銀行存款—B
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2024 07/08 22:11
現(xiàn)在是A銀行余額沒有增加 對(duì)嗎?
可以把A銀行明細(xì)截圖一下嗎
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