问题已解决
我們銀行存款里面號建行轉(zhuǎn)了一筆貸款進公戶,對方戶名是個貸系統(tǒng)平賬專戶,摘要是發(fā)放貸款,是單位貸款;然后后期又扣了一筆收回貸款本息,請問這兩個個怎么做賬務(wù)處理啊
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借銀存貸短期借款
還利息借財務(wù)費用貸銀存
2019 06/11 17:29
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2019 06/11 17:32
,我們公司辦理了二維碼收款,然后同事測試了好幾回,收了好幾筆散錢;
4,公司給供應(yīng)商打款是賬號錯誤款退回
還有這兩個
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2019 06/11 17:37
同事的錢不需要退回去記營業(yè)外收入
錯誤的退回不用做
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