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實(shí)務(wù)
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老師,這筆業(yè)務(wù)里面就是只有轉(zhuǎn)賬支票,沒(méi)有銀行回單,也能直接貸記銀行存款嗎
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對(duì)的,是的,可以這么做的。
2024 03/14 17:00
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2024 03/14 17:00
提的時(shí)候,這個(gè)轉(zhuǎn)賬支票都是銀行存款,如果是做實(shí)際企業(yè)的業(yè)務(wù),當(dāng)時(shí)還沒(méi)有收到錢的時(shí)候,不要做銀行存款。
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2024 03/14 17:00
那到時(shí)候沒(méi)有銀行回單 帳對(duì)不上怎么辦
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2024 03/14 17:01
你好,做題的時(shí)候我都是用銀行存款
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2024 03/14 17:01
那如果沒(méi)有收到錢 要做什么科目呢
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2024 03/14 17:01
實(shí)務(wù)里面怎么處理呢
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2024 03/14 17:11
其他貨幣資金收到錢之后再轉(zhuǎn)銀行存款
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2024 03/14 17:12
其他貨幣資金的哪個(gè)科目啊 為什么不記應(yīng)付票據(jù)呢
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2024 03/14 17:13
你好,應(yīng)付票據(jù)它核算的是承兌
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2024 03/14 17:13
其他貨幣資金就是一級(jí)科目。
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2024 03/14 17:13
且應(yīng)付票據(jù)是自己開(kāi)出去的。
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2024 03/14 17:14
那具體選哪個(gè)二級(jí)科目呢
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2024 03/14 17:16
你好,自己設(shè)置一個(gè)其他。
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