问题已解决
抖音對接旺店通接口服務費2000元,半個月后返還1600元,怎么做分錄



你好,這個服務費有使用時間限制嗎?
2023 06/06 17:26

84785030 

2023 06/06 17:26
一年交一次

郭老師 

2023 06/06 17:29
借銷售費用,貸銀行存款,返回來做相反的。

84785030 

2023 06/07 06:39
支付時
借銷售費用2000
? ? 貸銀行存款2000
返款時
借銀行存款16000
? ? 貸其他應收款1600
借銷售費用400
? ? ?貸銀行存款400

84785030 

2023 06/07 06:39
是這樣嗎

郭老師 

2023 06/07 07:35
返款借銀行存款貸銷售費用1600

84785030 

2023 06/07 08:09
支付時?
借銷售費用2000?
?貸銀行存款2000?
返款時?
借銀行存款16000?
? ?貸銷售費用1600?
借銷售費用400??
? ? 貸銀行存款400
這樣?

郭老師 

2023 06/07 08:11
借銷售費用2000
貸銀行存款2000
返款時
借銀行存款16000
貸銷售費用1600

郭老師 

2023 06/07 08:11
第三個不用做,第三個這個400已經(jīng)在銷售費用里面了,你再看一下的第一個減去第二個不就是等于400。
