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請(qǐng)問(wèn)我有兩筆財(cái)務(wù)費(fèi)用手續(xù)費(fèi),寫(xiě)分錄時(shí)合成一筆財(cái)務(wù)費(fèi)用,還是分成兩筆財(cái)務(wù)費(fèi)用?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
你好, ,寫(xiě)分錄時(shí)合成一筆財(cái)務(wù)費(fèi)用就可以
2020 06/18 11:47
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/18 11:48
我寫(xiě)成借方一筆財(cái)務(wù)費(fèi)用,貸方兩筆銀行存款,對(duì)吧?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/18 11:54
沒(méi)有別的問(wèn)題了,謝謝
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/18 12:00
如果是同一個(gè)月的業(yè)務(wù),會(huì)計(jì)做賬財(cái)務(wù)費(fèi)用和銀行都寫(xiě)一個(gè)就可以,不用寫(xiě)貸方兩個(gè)銀行存款,如果出納做銀行日記賬,那你要分開(kāi)做兩筆,
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