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老師好!公司有筆款支付給A公司賬戶(hù)又被退回,這個(gè)摘要如何寫(xiě),分錄怎么做呢?
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你好,摘要可以是 支付的款項(xiàng)退回,分錄是
借;銀行存款,貸;應(yīng)付賬款
2020 05/20 10:35
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2020 05/20 10:37
兩筆回單,一筆是支付出去的款,一筆是退回的款,能不能合成分錄,借:銀行存款 貸:銀行存款,摘要如何寫(xiě)?
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2020 05/20 10:40
你好,不可以(借:銀行存款 貸:銀行存款)
一筆是支付出去的款,摘要是支付貨款,借;應(yīng)付賬款,貸;銀行存款
一筆是退回的款,摘要可以是 支付的款項(xiàng)退回,分錄是
借;銀行存款,貸;應(yīng)付賬款
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2020 05/20 10:43
好的,謝謝老師
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2020 05/20 10:45
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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