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收到其他單位支付的電子承兌,怎么做分錄,然后我收到就通過(guò)一家公司換成了現(xiàn)金又匯到我公司公賬,這其中分錄怎么做?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
借:應(yīng)收票據(jù)
貸:應(yīng)收賬款
借:銀行存款
貸:應(yīng)收票據(jù)
2022 02/17 09:15
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/17 09:22
是書(shū)本與實(shí)際工作有區(qū)分嘛
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/17 09:23
老師您看一下全圖,麻煩解釋一下
FAILED
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/17 09:55
您問(wèn)的是電子承兌 電子承兌是應(yīng)收票據(jù) 所以這樣處理
如果是支票 就是銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/17 10:10
嗯嗯嗯,好的,謝謝
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/17 10:13
不客氣哈 歡迎有疑問(wèn)繼續(xù)提問(wèn)
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