問題已解決
老師,有這么一筆業(yè)務(wù),比如轉(zhuǎn)給張三5萬保證金,最后張三轉(zhuǎn)給李四,李四又退回給我們,這分錄怎么做最合適
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1.當(dāng)將5萬保證金轉(zhuǎn)給張三時,可以記錄為:借:其他應(yīng)收款 - 張三 50000貸:銀行存款 50000
2.當(dāng)張三將保證金轉(zhuǎn)給李四時,可以記錄為:借:銀行存款 50000貸:其他應(yīng)收款 - 張三 50000
3.當(dāng)李四退回保證金時,可以記錄為:借:銀行存款 50000貸:其他應(yīng)付款 - 李四 50000
2023 10/31 09:53
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2023 10/31 09:54
張三和李四的分錄咱不用做吧
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2023 10/31 09:54
不涉及咱們單位的往來
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2023 10/31 09:59
你做你們自己的分錄就可以了
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2023 10/31 09:59
那我怎么做
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2023 10/31 10:06
李四為啥退給你們呢
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2023 10/31 10:33
不知道么,當(dāng)時我沒來,現(xiàn)在整理賬,有這么一筆,不知道怎么做分錄合理
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2023 10/31 10:36
這個得知道怎么回事才可以給你分錄
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2023 10/31 14:30
怎么過渡一下,賬做平了
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2023 10/31 14:41
借其他應(yīng)收款
貸銀行存款
借銀行
貸其他應(yīng)收款
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