问题已解决
收到銀行退回的手續(xù)費怎么做分錄,金額怎么寫
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你好,假如退回的是100
借:財務費用 -100
銀行存款 100
2018 08/06 15:08
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 08/06 15:09
這樣可以同時都在借方,用負數(shù)表示,對嗎?
![](https://pic1.acc5.cn/009/05/35/16_avatar_middle.jpg?t=1651203201)
蔣老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 08/06 15:12
是的,你的理解正確 都在借方
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 08/06 15:16
好的,謝謝老師
![](https://pic1.acc5.cn/009/05/35/16_avatar_middle.jpg?t=1651203201)
蔣老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 08/06 15:18
不客氣,祝工作順利!天天開心!
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