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老師,供應(yīng)商把我們支付的多余的款項(xiàng)退回來(lái)了,咋做分錄,我們沒(méi)有退貨?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
您好,借銀行存款借預(yù)付款項(xiàng)或應(yīng)付賬款(紅字)
2021 02/22 19:02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/22 19:06
保存不了,是我軟件的問(wèn)題還是我分錄的問(wèn)題
FAILED
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 02/22 19:09
您好,紅字是在借方科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/22 19:12
做到借方以后,余額增加了
FAILED
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 02/22 19:14
您好,借方負(fù)數(shù)等于貸方負(fù)數(shù),看余額
![](/wenda/img/newWd/sysp_btn_eye.png)