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你好老師,請(qǐng)教一個(gè)問(wèn)題,酒店收到之前多給客人的錢,這部分錢入什么會(huì)計(jì)科目?謝謝!
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張艷老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,省會(huì)計(jì)領(lǐng)軍人才,中級(jí)會(huì)計(jì)師,中級(jí)經(jīng)濟(jì)師
如果這個(gè)多收的錢不用退還或無(wú)法退還的話,就計(jì)入營(yíng)業(yè)外收入科目。
2019 05/17 11:09
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2019 05/17 11:10
這部分錢已經(jīng)收到了,是以現(xiàn)金的方式收到的
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2019 05/17 11:17
借:庫(kù)存現(xiàn)金 貸:營(yíng)業(yè)外收入
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2019 05/17 11:18
好的老師,謝謝你
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2019 05/17 11:19
您客氣了,祝您學(xué)習(xí)愉快、工作順利,如果您對(duì)老師的解答滿意的話,請(qǐng)給老師一個(gè)五星評(píng)價(jià),非常感謝!
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