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采購(gòu)貨款退回的賬務(wù)處理怎么做?
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你好,借:應(yīng)付賬款 貸:庫(kù)存商品
2018 03/23 10:42
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84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 03/23 10:51
是預(yù)防采購(gòu)款,沒(méi)有入庫(kù)到貨的情形?
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84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 03/23 10:53
是借:銀行存款
貸:預(yù)付賬款 處理嗎?
![](https://pic1.acc5.cn/000/17/39/65_avatar_middle.jpg?t=1651203196)
吳月柳 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 03/23 11:03
如果只是退款就是這樣做
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