问题已解决
我們公司開轉(zhuǎn)賬支票給了別的公司,但別的公司把轉(zhuǎn)賬支票背書給了別人?那我們怎么處理?需要喊對方寫收據(jù)收到錢了嘛?會計分錄怎么寫
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您好
借:銀行存款
貸:應(yīng)付賬款
別的公司給您單位寫個收款收據(jù)
2019 04/17 11:33
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2019 04/17 11:36
我們把支票轉(zhuǎn)給了別人,別人再背書給了另外的人,我們怎么還銀行是借方呢
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2019 04/17 11:38
對不起 剛方向?qū)懛戳?實在抱歉
借:應(yīng)付賬款
貸:銀行存款
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2019 04/17 11:42
是我們轉(zhuǎn)給第一方支票的公司寫個收據(jù)是吧
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2019 04/17 11:47
對的 是轉(zhuǎn)給第一方支票的公司寫個收據(jù)
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