問題已解決
老師我把pos機(jī)刷卡的金額也登記入賬了,因?yàn)槲遗略碌缀豌y行對(duì)賬,難對(duì),我是做出納的
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同學(xué)你好
你的問題是什么
2021 09/01 18:57
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2021 09/01 19:01
就是pos機(jī)時(shí)間刷卡金額和實(shí)際收到的金額不一樣,他們中間肯定是扣了手續(xù)費(fèi),所以我登現(xiàn)金日記帳的時(shí)候,把pos機(jī)刷卡的金額登上了,銀行日記賬pos機(jī)刷卡和實(shí)際到賬不一樣,這肯定就存在手續(xù)費(fèi),我也就把手續(xù)費(fèi)也計(jì)入銀行日記帳的貸方了,這樣可以嗎
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2021 09/01 19:50
嗯,這樣就可以的哦
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