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把這個憑證沖紅怎么寫
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同學(xué)你好,我給你寫,請稍等
2024 11/04 08:59
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2024 11/04 09:00
同學(xué)你好
紅沖分錄
借:銀行存款? ? ?-2500.01
財務(wù)費(fèi)用? ?2500
貸:其他業(yè)務(wù)收入? ? -0.01
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2024 11/04 09:03
摘要怎么寫
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2024 11/04 09:04
摘要寫 :【紅沖2023/4/30? ?0003號憑證】
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2024 11/04 09:07
銀行存款明細(xì)有紅字負(fù)數(shù)沒關(guān)系嗎
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2024 11/04 09:08
同學(xué)你好,只要賬務(wù)是正確的,就沒有關(guān)系的
如果你覺得? 借方紅字 不好看,你就寫成? 貸方 藍(lán)字
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2024 11/04 09:13
重新寫分錄怎么寫
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2024 11/04 09:14
可以這樣寫. 都按照 藍(lán)字 來書寫
借:其他業(yè)務(wù)收入? 0.01
?財務(wù)費(fèi)用? 2500
貸:銀行存款? ?2500.01
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2024 11/04 09:15
沖紅后重新寫分錄計入往來
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2024 11/04 09:19
你是說,收到的這筆款實(shí)際上貨款收到了,如果是的 話
那就是這樣寫
借:銀行存款??
貸:應(yīng)收賬款?
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2024 11/04 09:20
是的,摘要怎么寫
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2024 11/04 09:21
好的,明白了,
摘要寫:【收到 某某公司 貨款】
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