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支付寶公司賬戶轉(zhuǎn)入公司銀行賬戶的款項(xiàng),請(qǐng)問(wèn)像這種該如何賬務(wù)處理呢?
FAILED
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你好
借:銀行存款,貸:其他貨幣資金?
2022 04/19 17:19
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2022 04/19 17:20
其他貨幣資金就出現(xiàn)負(fù)數(shù)了,老師
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2022 04/19 17:21
你好,你之前支付寶公司賬戶收款的時(shí)候,沒(méi)有做其他貨幣資金 的借方分錄嗎?
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2022 04/19 17:22
這是第一筆,這28元好像是生利息還紅包什么返過(guò)來(lái)的。也不是老板存入支付寶公司戶的
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2022 04/19 17:23
你好,生利息
借:銀行存款 ??, 貸:財(cái)務(wù)費(fèi)用—利息收入(或借方負(fù)數(shù))
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2022 04/19 17:24
支付寶活動(dòng),紅包返到賬戶的
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2022 04/19 17:27
好的,謝謝老師指導(dǎo)
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2022 04/19 17:30
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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