问题已解决
老師,這種情況借方借:銀行存款,貸方該擺其它應(yīng)收款嗎?
FAILED
FAILED
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同學(xué)你好
是的,這樣做就可以了
2020 10/09 10:00
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 10/09 10:02
那借方的其它應(yīng)收款哪個(gè)時(shí)候沖銷
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/09 10:12
發(fā)工資的時(shí)候沖銷
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 10/09 10:16
我計(jì)提的時(shí)候沒有擺其它應(yīng)收款
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/09 10:21
你這個(gè)是收到退回的嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 10/09 10:25
是財(cái)政代付工資
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/09 10:30
那你做借銀行(zhòng)n貸其他應(yīng)付款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 10/09 10:41
發(fā)工資的時(shí)候我也沒有計(jì)提其它應(yīng)付款
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/09 10:53
同學(xué)你好
發(fā)工資直接做借費(fèi)用
貸應(yīng)付職工薪酬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 10/09 10:59
我發(fā)工資是借費(fèi)用,貸應(yīng)付職工薪酬,但沖不了其它應(yīng)付款
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/09 11:08
借應(yīng)付職工薪酬
貸銀行存款
其他應(yīng)付款要轉(zhuǎn)到營業(yè)外收入的
![](/wenda/img/newWd/sysp_btn_eye.png)