问题已解决
公司做活動,儲值5000送500,怎么做賬?
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你好
借:銀行存款5000
貸:預收賬款5000
客戶消費100元的時候
借:預收賬款 100*5000/5500
貸:主營業(yè)務收入等
2022 09/24 09:15
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2022 09/24 09:22
我們單位的收入要以收款軟件為準,怎么做賬才更合理一些呢?
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2022 09/24 09:22
這5500其中5000在收款軟件里是本金,500是贈送金
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2022 09/24 09:31
那這種不是標準的賬務處理,就沒有接觸過了
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