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老師,合作社的保險(xiǎn)理賠款記入什么科目?
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你好,合作社的保險(xiǎn)理賠款
借:銀行存款,貸:其他應(yīng)收款?
2022 03/21 21:11
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2022 03/21 21:13
是合作社買(mǎi)的保險(xiǎn),收到的理賠,一直放在其他應(yīng)收款科目嗎?
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2022 03/21 21:15
你好,整個(gè)過(guò)程是這樣
發(fā)生相關(guān)損失的時(shí)候,借:待處理財(cái)產(chǎn)損益,貸:消耗性生物資產(chǎn)等科目?
有賠償?shù)牟糠?,借:其他?yīng)收款,貸:待處理財(cái)產(chǎn)損益
實(shí)際收到保險(xiǎn)理賠款的時(shí)候,借:銀行存款,貸:其他應(yīng)收款?
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2022 03/21 21:20
謝謝老師
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2022 03/21 21:20
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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