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老師您好,別的學(xué)校學(xué)生交學(xué)費(fèi)交錯賬號,交到我們學(xué)校了,會計分錄怎么做?
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您好,借:銀行存款 貸:其他應(yīng)付款
2022 03/30 22:21
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2022 03/30 22:28
退給學(xué)生時,科目相反是嗎?
借:其他應(yīng)付款
貸:銀行存款
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2022 03/30 22:29
您好,是的,是這樣做賬的
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2022 03/30 22:32
一般戶轉(zhuǎn)款到基本戶,需要做分錄嗎?
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2022 03/31 08:17
您好,需要做分錄
借:銀行存款-基本戶
貸:銀行存款-一般戶
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2022 03/31 08:53
從銀行提現(xiàn)金,做賬時現(xiàn)金流量表里怎么選擇?
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2022 03/31 09:01
您好,提取現(xiàn)金的用途是?
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2022 03/31 09:03
有的是用于學(xué)校發(fā)學(xué)生獎學(xué)金,有的用于教輔材料
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2022 03/31 09:06
您好,選擇購買商品勞務(wù)
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2022 03/31 09:14
好的,謝謝老師,辛苦了
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2022 03/31 09:15
?不客氣,祝您工作順利,身體健康,
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