问题已解决
購票、退票改簽的分錄咋寫,寫的余額都不對
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你好; 描述下業(yè)務(wù) 內(nèi)容 。怎么發(fā)生的業(yè)務(wù)
2021 12/08 12:26
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2021 12/08 12:30
老板出差購高鐵票445,后來要求改簽發(fā)生改簽手續(xù)費227.5,新的票價是1187.5,原票扣除手續(xù)費后補了960元
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2021 12/08 12:30
麻煩老師寫一下分錄
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2021 12/08 12:33
你好 ;? ?意思你先支付了445? 。后面改簽了 發(fā)生了手續(xù)費扣了 227.5? ;那你原來的錢還有 445-227.5? =217,。5? ?; 票價是? 1187.5-217.5 =? 應(yīng)該支付是 970 。 怎么是? 960? 。? ?
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2021 12/08 12:44
先支付的是455
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2021 12/08 12:46
不好意思老師
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2021 12/08 12:48
你好? ? 455嘛 。 我就說怎么會有差異 ; 比如 你現(xiàn)在做賬 :借管理費用-差旅費455 貸銀行存款 455? ?。 現(xiàn)在退改簽 ;? ?借管理費用-差旅費 -455? ? ? 借管理費用-改簽手續(xù)費227.5? ? ? ?借預(yù)付賬款? 227。5? ;? ? 然后做 借管理費用-差旅費? ?1187,5? ?貸 銀行存款? 960? ?;? ?預(yù)付賬款 227.5? ? 這樣來掛??
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