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請(qǐng)問(wèn)銀行柜員為了激活我公司對(duì)公賬戶,給我公司賬戶上存了1元錢(qián),這個(gè)錢(qián)應(yīng)該計(jì)入哪個(gè)科目呢?營(yíng)業(yè)外收入嗎
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這個(gè)錢(qián)是誰(shuí)出的,柜員么
2019 06/05 10:48
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2019 06/05 10:51
對(duì),是柜員出的,在5月31號(hào)轉(zhuǎn)入的,5月有余額了,這1元錢(qián)<br>現(xiàn)在做賬應(yīng)該怎么做
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2019 06/05 10:53
做營(yíng)業(yè)外收入,那不退回么
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2019 06/05 10:55
主要是5月份產(chǎn)生了1元錢(qián)的余額,如果退回的話也是需要這個(gè)賬戶轉(zhuǎn)出去,如果給柜員退回去的話我應(yīng)該怎么做賬
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2019 06/05 11:01
做其他應(yīng)付款就可以
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2019 06/05 11:27
那我這邊賬上可以做存現(xiàn)金1元嗎?因?yàn)殂y行柜員本來(lái)就是存的1元現(xiàn)金進(jìn)去。然后我再給他1元錢(qián),這樣可以嗎
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2019 06/05 11:38
可以,你這個(gè)做借款比較好吧,你們現(xiàn)在賬上沒(méi)有庫(kù)存現(xiàn)金吧?
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2019 06/05 11:42
現(xiàn)在賬上沒(méi)有現(xiàn)金,我準(zhǔn)備做存現(xiàn)金1元
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2019 06/05 11:43
那就做借款吧,借庫(kù)存現(xiàn)金貸其他應(yīng)付款
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2019 06/05 11:57
那要是不用退還給銀行柜員,是不是可以做營(yíng)業(yè)外收入?
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2019 06/05 12:07
是的,不退回那就做營(yíng)業(yè)外收入
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