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老師好請問一下醫(yī)院做賬,收到住院押金怎么做會計分錄呢?
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您好,押金計入其他應(yīng)付款科目。借:銀行存款,貸:其他應(yīng)付款。
2020 06/22 22:07
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2020 06/22 22:14
為什么老師講課是說計入預(yù)收賬款呢?
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2020 06/22 22:20
您好,押金是要退還的,計入預(yù)收款項(xiàng)是要轉(zhuǎn)收入的。
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2020 06/22 22:42
會計學(xué)堂老師的課程呢
FAILED
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2020 06/22 22:47
您好,感謝您的回復(fù)。我也不清楚老師為什么計入預(yù)收款項(xiàng)。
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