问题已解决
,就是第一張單據(jù),這里賣酒收到貨款,不是應(yīng)該寫主營業(yè)務(wù)收入嗎?怎么寫的是應(yīng)收賬款,這樣可以嗎?
FAILED



你好,賣酒的時候計入應(yīng)收賬款借方,同時貸方做收入
現(xiàn)在是收到款項,借方就是庫存現(xiàn)金,貸方就是應(yīng)收賬款了
2019 04/09 14:37

84784958 

2019 04/09 14:50
老師賣酒的時候難道我做兩個分錄嗎?買的時候就直接收到貨款了,能直接寫借庫存現(xiàn)金,貸應(yīng)收賬款嗎?

鄒老師 

2019 04/09 14:55
你好
賣酒,借;應(yīng)收賬款 貸;主營業(yè)務(wù)收入 應(yīng)交稅費
收款,借;庫存現(xiàn)金 貸;應(yīng)收賬款
