问题已解决
老師好,我收到5000銀行承兌支票時是 按5000做收款還是按減掉貼息50之后4950做收款呢?
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你好,收到票據(jù)的時候
借:應(yīng)收票據(jù)5000,貸:應(yīng)收賬款5000
貼現(xiàn)的時候
借:銀行存款4950,財務(wù)費(fèi)用??50,貸:應(yīng)收票據(jù)?5000
2024 09/12 09:23
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/12 09:24
好的,謝謝
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/12 09:24
不客氣,祝你學(xué)習(xí)愉快,工作順利??
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