问题已解决
這樣做賬對嗎,上面是交接表收入,下面是銀行回單收入
FAILED
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同學(xué)你好 表單收入上面對應(yīng)的是應(yīng)收賬款
2023 11/30 16:31
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2023 11/30 16:32
借方預(yù)收賬款或者應(yīng)收賬款 貸 主營業(yè)務(wù)收入
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2023 11/30 16:33
再做一筆 借:庫存現(xiàn)金或者銀行存款 貸:預(yù)收賬款或者應(yīng)收賬款
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2023 11/30 16:33
上面對應(yīng)的是當(dāng)天收入,下面對應(yīng)的是第二天銀行回單
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2023 11/30 16:36
看高先生這筆分錄,兩次都出現(xiàn)在借方
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2023 11/30 16:36
貸方,兩次都出現(xiàn)在貸方
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2023 11/30 16:37
是收到庫存現(xiàn)金和銀行存款兩筆了嗎
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2023 11/30 16:39
如果是兩筆押金沒有問題,如果是一筆押金那都出現(xiàn)在貸方消不掉,說明這個分錄就錯了
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2023 11/30 16:46
這樣做對嗎老師?
FAILED
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2023 11/30 16:47
你們確認收入是通過什么確認收入的
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2023 11/30 16:48
每日移交表確認的
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2023 11/30 16:49
還是要一筆一筆寫,分錄的基本原理要學(xué)一下,你們的業(yè)務(wù)我不了解的話沒法判斷你的分錄對錯
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2023 11/30 16:50
那還是要按我剛剛那樣寫嗎
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2023 11/30 16:52
押金你們會退給客戶嗎?
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2023 11/30 16:52
一般都是客戶抵扣用了
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2023 11/30 16:54
如客戶會退給客戶 交押金:借:庫存現(xiàn)金 貸:其他應(yīng)付款-押金
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2023 11/30 16:55
我們收到基本都是訂金
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2023 11/30 16:56
你這個做的有點像內(nèi)賬,銷項稅額也沒有,同學(xué)你這個分錄有點混亂,建議再理理思路
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2023 11/30 16:56
因為是酒店餐廳,一般都是訂的飯錢,最后直接抵扣用了,不會返回給顧客
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2023 11/30 16:57
不是內(nèi)賬,就是外賬
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2023 11/30 17:00
高先生那筆在貸方的押金 你在什么時候消掉
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2023 11/30 17:01
如果這樣寫,沒有其他分錄,就一直在賬上掛著,永遠消不掉
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2023 11/30 17:03
收入確認一般是根據(jù) 發(fā)票開具的時候 借:應(yīng)收 貸主營業(yè)務(wù)收入
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