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收到一筆退款,之前是個(gè)人支付購買的的商品,現(xiàn)在退貨了對(duì)方轉(zhuǎn)的公賬,由于沒有發(fā)票,之前也沒有做賬,這筆業(yè)務(wù)怎么做才能平
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借銀行存款
貸其他應(yīng)付款-個(gè)人
2023 07/09 08:59
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2023 07/09 10:18
如果想把這筆帳平了怎么做呢
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2023 07/09 10:21
做相反的分錄就是了哈
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2023 07/09 10:58
也就是做飯其他應(yīng)付款嘛
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2023 07/09 11:01
是的,就是那樣的處理的
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2023 07/09 11:05
那就是:借其他應(yīng)付款貸庫存現(xiàn)金
借銀行存款,貸其他應(yīng)付款
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2023 07/09 11:05
這樣做嗎
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2023 07/09 11:06
那就是:
借其他應(yīng)付款
貸庫存現(xiàn)金/銀行存款
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2023 07/09 12:42
明白了,謝謝
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2023 07/09 15:21
不客氣,祝你工作順利!感覺滿意的話,麻煩給個(gè)5星好評(píng)哦。
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