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一般店鋪都有零星開支的備用金 這個備用金做什么科目好,難道是 庫存現(xiàn)-金 備用金嗎
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您好
備用金記其他應(yīng)收款科目
2019 11/24 15:36
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2019 11/24 17:31
總感覺哪里有點(diǎn)不對,人家來借款,我用備用金支付,可以說借,其他應(yīng)收款_李梅,那貸方是,備用金支付的,難道還說其他應(yīng)收款嗎?
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2019 11/24 17:32
備用金的本身科目是什么
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2019 11/24 17:51
備用金是用單位的庫存現(xiàn)金或者銀行存款支付出去的
借:其他應(yīng)收款
貸:庫存現(xiàn)金、銀行存款
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2019 11/24 21:13
那我現(xiàn)在有兩種庫存現(xiàn)金了,一個是收入收到的現(xiàn)金,一個是用于零星開支的現(xiàn)金,我們當(dāng)做備用金的,就是不知道怎么做科目
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2019 11/24 21:14
您收入收到的現(xiàn)金,一個是用于零星開支的現(xiàn)金 都是在庫存現(xiàn)金科目核算的啊 都并入這個科目 然后寫分錄
借:其他應(yīng)收款
貸:庫存現(xiàn)金
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2019 11/24 21:15
并到一個庫存現(xiàn)金科目,怕混淆了,
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2019 11/24 21:16
那您庫存現(xiàn)金下設(shè)置了二級科目?
本來現(xiàn)金就是混到一起用的啊 都是單位的啊
備用金是用其他應(yīng)收款核算
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2019 11/24 21:52
就是想問庫存現(xiàn)金下面可以設(shè)置二級科目嗎?如果不能的話,我只能登記備查薄了嗎?因?yàn)槲覀儙齑娆F(xiàn)金一下子分成了兩堆來做賬的。
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2019 11/24 21:53
庫存現(xiàn)金下面可以設(shè)置二級科目
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2019 11/24 21:53
要是設(shè)置科目,也不知道怎么設(shè)置好,一個是庫存現(xiàn)金備用金,一個是庫存現(xiàn)金銷售收入
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2019 11/24 21:53
謝謝你
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2019 11/24 21:54
備用金可以寫出納的名字 另外一個可以庫存現(xiàn)金-銷售收入
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