问题已解决
1月2日付款100元,1月18日收到發(fā)票180元,我還有付款80元,怎么做賬
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借成本費用180 貸銀行存款100 應(yīng)付賬款80
2024 07/25 17:02
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2024 07/25 17:05
那我是在記賬日期為1月2日就這樣做賬,還是開票日1月18日這樣做
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2024 07/25 17:07
這可以拿銀行回單和發(fā)票一起做賬
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2024 07/25 17:17
那我記賬日期選擇哪天比較好,還是在這兩天分開做
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2024 07/25 17:20
那你分開報賬也沒問題
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2024 07/25 17:20
付款的時候可以先記入預(yù)付狀況
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2024 07/25 17:39
那就在付款日記借成本費用180 貸銀行存款100 應(yīng)付賬款80,這個分錄就可以了是吧
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2024 07/25 17:40
對的,這么做賬就可以了的。
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2024 07/25 17:54
好的,謝謝老師
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2024 07/25 18:06
沒事,幫忙給個五星好評,多謝多謝
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