当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師請問,公司應(yīng)收賬款(某客戶)己結(jié)清,但賬面有余額200多,查不清原因,這200的應(yīng)收如何處理
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好;? ? ? ? ? 那你就走壞賬處理; 寫情況說明老板簽字
2023 01/12 14:45
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/12 14:50
若是前期計(jì)算錯(cuò)誤呢?累計(jì)幾年今年才結(jié)清,才知道多出200多
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/12 14:56
?你好;? ? ? ?你去紅沖之前分錄即可? ?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/12 15:00
沖紅話,借方是什么?貸應(yīng)收
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/12 15:02
你好;? ?你之前分錄我看看怎么做賬的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/12 15:07
以前銷售掛應(yīng)收,貸收入,回款沖應(yīng)收
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/12 15:08
不知怎么仍有掛賬,可否借記營外支出?
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/12 15:10
你好;? ? ?你是不是收回來的錢? ?不夠沖應(yīng)收賬款 ;如果? 壞賬了 才走營業(yè)外支出??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/12 15:13
賬面上是收回的錢不夠沖應(yīng)收,所以應(yīng)收仍掛著,可否轉(zhuǎn)入現(xiàn)金,貸應(yīng)收?
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/12 15:18
你好;? ? ? ? 轉(zhuǎn)壞賬去處理; 不是走現(xiàn)金? ?
![](/wenda/img/newWd/sysp_btn_eye.png)