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實(shí)務(wù)
问题已解决
對公匯款,對方賬戶錯(cuò)誤退回,后再重匯銀行日記帳要怎么登帳,對方科目和摘要怎么寫
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您好
可以寫分錄
借:銀行存款
貸:銀行存款
摘要寫對方賬號(hào)錯(cuò)誤退回
2020 07/01 12:07
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2020 07/01 12:12
退回時(shí)候貸方也寫銀行存款?不是很理解
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2020 07/01 12:13
您匯出的時(shí)候銀行存款不是出去了么?然后又回來 銀行存款一進(jìn)一出
然后再匯出 正確做分錄
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2020 07/01 14:30
再匯一次貸方寫什么
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2020 07/01 14:31
借:應(yīng)付賬款
貸:銀行存款
就是正常的匯款分錄
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2020 07/01 14:34
第一次匯是寫 借:應(yīng)付賬款 貸:銀行存款 退回來 借:銀行存款 貸:銀行存款;再匯一次 借:應(yīng)付賬款 貸:銀行存款;那應(yīng)付賬款不就不對了?
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2020 07/01 14:45
第一次匯是寫 借:應(yīng)付賬款 貸:銀行存款 您已經(jīng)寫了付款分錄的話 那就不是寫銀行存款一進(jìn)一出 要寫
借:銀行存款
貸:應(yīng)付賬款
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