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老師您好 ,銀行帳記錯(cuò)了 怎么做沖賬分錄,不應(yīng)收款 但是做收款了
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關(guān)鍵是做什么分錄做錯(cuò)了?
2023 11/20 10:33
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2023 11/20 11:05
是另一個(gè)銀行賬戶收款,但是入到其他賬戶了
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2023 11/20 11:08
老師 還有 我們之前的銀行有筆回單未回 是待報(bào)解預(yù)算收入,老師 像這種入賬是 退稅款嗎,如果入到23年 入到哪個(gè)科目 入到“利潤(rùn)分配-未分配利潤(rùn)”嗎
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2023 11/20 11:08
把尼做的分錄寫(xiě)出來(lái),然后打算計(jì)入什么科目?
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2023 11/20 11:11
入錯(cuò)賬的分錄:
借:銀行存款--A銀行
貸:應(yīng)收賬款--A公司
打算入到B銀行
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2023 11/20 11:14
借:銀行存款--B銀行
貸:銀行存款--A銀行
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2023 11/20 13:35
老師 如果 入錯(cuò)的A銀行 沖賬 入借方負(fù)數(shù)可以嗎
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2023 11/20 14:22
就按我寫(xiě)的分錄做就是
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