当前位置:财税问题 >
中級(jí)職稱(chēng)
问题已解决
前期收了保證金500元,后期押金要交1500,保證金抵押金,實(shí)際繳納1000元的會(huì)計(jì)分錄怎么做



你好,實(shí)際繳納1000元的會(huì)計(jì)分錄是
借:其他應(yīng)收款—押金1500,貸:銀行存款等科目 1000,其他應(yīng)收款—保證金 500
2021 01/12 09:01

84785012 

2021 01/12 09:05
從公司的角度,是用其他應(yīng)收款還是其他應(yīng)付款,收到的押金和保證金不是負(fù)債嗎?這個(gè)錢(qián)不是公司的開(kāi)的是收據(jù)

84785012 

2021 01/12 09:06
收到押金銀行存款增加了,不是在借方嗎?

鄒老師 

2021 01/12 09:12
你好,前期收了保證金,實(shí)際繳納1000元
這個(gè)到底是收到還是支付啊

84785012 

2021 01/12 09:15
都是收,先收保證金,再收押金,

84785012 

2021 01/12 09:19
,保證金抵押金,實(shí)際繳納1000元的會(huì)計(jì)分錄怎么做

鄒老師 

2021 01/12 09:20
你好
借:銀行存款 1000,其他應(yīng)付款—保證金500,貸:其他應(yīng)付款—押金 1500
