问题已解决
客房收到的押金怎么做分錄?
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老師,比如她前一天晚上收到押金,有顧客入住,我第二天記賬的時候,日審給我押金條和一些結(jié)賬單,pos機刷卡單,我該怎么做分錄?
2017 06/12 19:34
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2017 06/12 20:33
沒看懂,為什么不確認收入?
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2017 06/12 21:41
那什么時候把其他應收款―押金條,其他應付款―日審掛賬平掉?
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王雁鳴老師 
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2017 06/12 19:32
您好,分錄,借;現(xiàn)金或者銀行存款,貸;其他應付款-押金。
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王雁鳴老師 
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2017 06/12 19:39
您好,第二天記賬時,分錄,借:其他應收款-押金條,貸:其他應付款-日審。
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2017 06/12 20:37
您好,押金怎么確認收入啊。
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2017 06/12 21:50
您好,與住宿的客戶結(jié)算后,把錢交給日審的時候,就平掉了。
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