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老師,我的其他應(yīng)付款是50000元,現(xiàn)在來(lái)貨了,是80000元,其他應(yīng)付款不付了,用來(lái)沖抵這個(gè)款還有30000元用銀行付款怎么做分錄呀
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借庫(kù)存商品8萬(wàn)貸,其他應(yīng)付款5萬(wàn),銀行存款3萬(wàn)。
2021 10/29 16:08
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2021 10/29 16:10
可是不平呢?
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2021 10/29 16:12
全部都是在借方的嗎
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2021 10/29 16:12
哦,哪一個(gè)科目不平的?
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2021 10/29 16:13
借方:庫(kù)存商品8萬(wàn)貸,其他應(yīng)付款5萬(wàn)貸方3萬(wàn)
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2021 10/29 16:15
你的其他應(yīng)付款之前有借方5萬(wàn)是不是?
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2021 10/29 16:16
其他應(yīng)付款是在貸方的5萬(wàn)
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2021 10/29 16:20
哦,這是你們欠人家的。
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2021 10/29 16:21
是的,款不付了不能沖是不是
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2021 10/29 16:23
可以的,借其他應(yīng)收款、銀行存款貸,主營(yíng)業(yè)務(wù)收入、應(yīng)交稅費(fèi)。
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2021 10/29 16:25
我是其他應(yīng)付款呀
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2021 10/29 16:26
我是其他應(yīng)付款是50000庫(kù)存80000元30000元用銀行付款
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2021 10/29 16:28
借其他應(yīng)付款5萬(wàn),銀行存款3萬(wàn),貸主營(yíng)業(yè)務(wù)收入應(yīng)交稅費(fèi),
借主營(yíng)業(yè)務(wù)成本貸庫(kù)存商品。
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2021 10/29 16:28
具體分錄怎么做呢
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2021 10/29 16:28
借其他應(yīng)付款5萬(wàn),銀行存款3萬(wàn),貸主營(yíng)業(yè)務(wù)收入應(yīng)交稅費(fèi),
借主營(yíng)業(yè)務(wù)成本貸庫(kù)存商品
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2021 10/29 16:29
我是支付30000元款,不是收30000元
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2021 10/29 16:31
我是收到庫(kù)存商品80000元
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2021 10/29 16:35
確認(rèn)一下
你欠對(duì)方的還是對(duì)方欠你的
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2021 10/29 16:35
如果你欠他的錢(qián),他給你8萬(wàn)的貨物,你這5萬(wàn)還不支付給他,然后才支付給他3萬(wàn),是這種情況嗎?他傻吧。
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2021 10/29 16:44
應(yīng)該是都是我欠他的,但現(xiàn)在想要平這個(gè)帳,他這個(gè)款是不要了的
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2021 10/29 17:00
借庫(kù)存商品、
其他應(yīng)付款
貸、銀行存款、
營(yíng)業(yè)外收入。
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