问题已解决
老師,收到現(xiàn)金支票的分錄怎么做,是不是借:銀行存款,貸:應(yīng)收票據(jù)
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同學(xué)您好,借:銀行存款,貸:應(yīng)收賬款
2022 09/20 18:09
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2022 09/20 18:09
為什么貸方是應(yīng)收賬款,這不是對方開出現(xiàn)金支票,我放對應(yīng)的不應(yīng)該是應(yīng)收票據(jù)嗎
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易 老師 
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2022 09/20 18:17
支票不在應(yīng)收票據(jù)核算的直接記是應(yīng)收賬款
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2022 09/20 18:19
是指所以得支票嗎?現(xiàn)金支票,轉(zhuǎn)賬支票,普通發(fā)票都是這樣嗎
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易 老師 
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2022 09/20 18:44
學(xué)員您好,是的,對的
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2022 09/20 19:09
那通過應(yīng)收票據(jù)核算的只有商業(yè)匯票嗎?(銀行承兌匯票,商業(yè)承兌匯票)
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易 老師 
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2022 09/20 19:14
學(xué)員您好,是的,對的
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