问题已解决
做內賬,銀行收到收入怎么做?
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借銀行存款,貸主營業(yè)務收入。
2023 06/06 09:53
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2023 06/06 09:57
內賬,銀行付油款分錄怎么做?
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2023 06/06 09:57
這個收入如果給的不是當月的也這么做?
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2023 06/06 09:58
油款是不是借管理費用貸銀行?
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2023 06/06 09:58
就是當月開發(fā)票后有應收賬款
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2023 06/06 09:59
有的時候收到的是之前的應收
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2023 06/06 10:01
你好一個一個問題問現(xiàn)在收入的問題還有什么不清楚。
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2023 06/06 10:01
收入是發(fā)生的,當月就要賬務處理。
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2023 06/06 10:01
那之前未回的是不是做應收?
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2023 06/06 10:03
銷售的時候沒有收到前期應收賬款,我是按照你提問回復的,你是說銀行收到錢了。
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2023 06/06 10:06
對,我是按銀行對賬單做的,但我們這有應收,那之前的應收還做賬嗎
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2023 06/06 10:09
收到錢的時候借應收賬款貸銀行存款。
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2023 06/06 10:11
沒收到錢還做嗎?
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2023 06/06 10:14
沒有收到錢您說了,在應收賬款里掛著呢。
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2023 06/06 10:15
還是沒明白,我就是按銀行回單做內賬,這個應收未收的還做下嗎?還是直接按銀行賬單做?
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2023 06/06 10:17
你好,應收未收不用做賬。是在應收賬款里掛著。收到錢的時候借銀行存款,貸應收賬款。
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