问题已解决
收到款項 借:應(yīng)收賬款 袋;主營業(yè)務(wù)收入 然后 借:銀行存款 袋;應(yīng)收賬款 怎么理解,為什么不直接寫銀行存款
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您好
這樣寫分錄便于以后查詢跟這家單位發(fā)生了多少往來 跟對方對賬也方便
2024 07/26 19:30
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2024 07/26 19:33
中間不是少了主營收入嗎
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2024 07/26 19:36
收到款項
借:應(yīng)收賬款
貸:主營業(yè)務(wù)收入
收款的時候不是已經(jīng)確認主營業(yè)務(wù)收入了么
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