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想先問一下對方破產(chǎn)清算后,我們收到對方債權(quán)分配款現(xiàn)金怎么做分錄?
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你好,學(xué)員
借銀行存款
貸應(yīng)收賬款
2022 10/10 15:34
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2022 10/10 16:19
我是掛其他應(yīng)收款的,差額呢?對方欠我們幾萬,現(xiàn)在分配款只有幾千
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2022 10/10 16:21
你好,學(xué)員,借銀行存款
貸其他應(yīng)收款
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2022 10/10 16:30
差額呢?差額呢?差額呢?差額呢?
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2022 10/10 16:32
差額計(jì)入營業(yè)外支出
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2022 10/10 16:34
營業(yè)處支出里屬于什么?
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2022 10/10 16:35
二級科目外的的
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2022 10/10 16:36
營業(yè)處支出里屬于什么?,
其他里面
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2022 10/10 16:36
營業(yè)處支出里屬于什么?,
其他里面
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2022 10/10 16:55
都沒有其他,加一個么?
FAILED
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2022 10/10 16:56
第三個壞賬損失的,學(xué)員
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