问题已解决
做了一筆賬借方是銀行存款77000,貸方是應(yīng)收賬款80000,過了十幾天銀行又增加了剩余的3000這個賬要怎么做啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/04/57/01_avatar_middle.jpg?t=1651216567)
你好。根據(jù)你的描述
借:銀行存款 3000
貸:應(yīng)收賬款 3000
2020 12/10 10:06
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/10 10:09
之前做的借:銀行存款77000 貸:應(yīng)收賬款80000先放著是吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/10 10:09
后面在用您說的這個沖
![](https://pic1.acc5.cn/011/04/57/01_avatar_middle.jpg?t=1651216567)
王超老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/10 10:12
你好,這個分錄是不平的,你只能是
借:銀行存款77000 貸:應(yīng)收賬款77000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/10 10:15
昂,好的,知道了謝謝老師
![](https://pic1.acc5.cn/011/04/57/01_avatar_middle.jpg?t=1651216567)
王超老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/10 10:18
不客氣
親,滿意請給五星好評哦?
b( ̄▽ ̄)d
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