问题已解决
收到銷貨款,但是當初沒有記入應收賬款借方。現(xiàn)在怎么寫分錄?
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你好,當初是怎么做賬的?
2024 08/06 12:23
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2024 08/06 13:13
當初沒做賬
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2024 08/06 13:24
平常
借:應收賬款
貸:主營業(yè)務收入
銷項
這個供應商沒有入應收賬款借方!?
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2024 08/06 14:18
那就補充以前的賬,更正以前納稅申報表
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2024 08/06 14:28
應該是還沒有確認收入,就收到貨款了???
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2024 08/06 14:34
那就先看是否滿足收入確認條件,收款,借銀行存款,貸應收賬款
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