問題已解決
提前收了保證金500元,押金要交1500,保證金抵押金,實(shí)際繳納1000元的會計(jì)分錄怎么做
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同學(xué)你好!這個(gè)的話
借:其他應(yīng)收款
? ? 貸:銀行存款
2021 01/10 16:54
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84785012 
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2021 01/10 16:56
做應(yīng)收賬款不對吧!押金屬于負(fù)債吧!
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2021 01/10 17:06
這個(gè)押金? 是你們交給對方的啊? ? 你們的角度? 屬于資產(chǎn)? ?計(jì)入其他應(yīng)收款
而對方? 收錢了? ? 從他們的角度? 屬于負(fù)債? ?計(jì)入其他應(yīng)付款的
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