问题已解决
老師收到商業(yè)承兌,然后又直接背書出去了應該怎么做賬呢? 還有收到承兌匯票后直接背書借款給其他公司怎么做賬呢
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你好收到借應收票據(jù)
貸應收賬款或者主營業(yè)務收入
背書出去借庫存商品,或者應付帳款
貸應收票據(jù)-銀行或者商業(yè)承兌
2023 01/01 10:17
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2023 01/01 11:10
借出去,后面對方會還回來,不用其他應收款-借款嗎?不是很理解借出去的做法
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2023 01/01 11:11
你好,這個是借款的嗎
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2023 01/01 11:11
他不能再背書給你的,你再背書給你的話,這個就屬于回頭票據(jù)了。
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2023 01/01 11:28
是從甲方收到承兌匯票,然后用這個匯票借錢給其他人,這樣是不可以的嗎?
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2023 01/01 11:30
你和甲油業(yè)務的嗎
有的可以
借應收票據(jù)貸應收賬款甲
借其他應收款貸應收票據(jù)
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2023 01/01 11:33
平時和甲方有業(yè)務,然后甲方?jīng)]錢就給了承兌匯票,然后我們會用這個匯票繼續(xù)進貨,或者還有情況就是用匯票借給其他人了,其他人以后又會還回來。
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2023 01/01 11:35
做上面的分錄就可以的,借款的用其他應收款,如果是貨款的庫存商品或者是應付賬款。
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