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老師,銀行承兌匯票保證金計(jì)入哪個(gè)科目
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您好
借:其他應(yīng)收款-保證金
貸:銀行存款
2019 10/24 09:44
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2019 10/24 09:46
可以說(shuō)按照準(zhǔn)則其他貨幣資金是主要核算外埠存款、銀行匯票存款、銀行本票存款、信用證存款和在途貨幣資金等啊。
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2019 10/24 09:49
可是按照準(zhǔn)則其他貨幣資金是主要核算外埠存款、銀行匯票存款、銀行本票存款、信用證存款和在途貨幣資金等啊。
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2019 10/24 09:53
這里是保證金 用其他應(yīng)收款核算 不用其他貨幣資金啊
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2019 10/24 10:05
哦哦,不好意思,我看錯(cuò)了,那如果是銀行匯票的保證金可以走其他應(yīng)收款嗎
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2019 10/24 10:07
沒(méi)事的 銀行匯票的保證金可以走其他應(yīng)收款
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2019 10/24 10:24
銀行匯票的保證金如果走其他貨幣資金科目說(shuō)得通嗎
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2019 10/24 10:24
保證金不走其他貨幣資金
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2019 10/24 10:37
老師,我再請(qǐng)教下,如果走其它應(yīng)收款,月底的時(shí)候保險(xiǎn)金還在賬戶(hù)上,但記得是其它應(yīng)收,不是銀行余額就對(duì)不上了嗎
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2019 10/24 10:38
保證金是不是單獨(dú)開(kāi)里了賬戶(hù)?
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2019 10/24 10:47
是的,老師
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2019 10/24 10:48
借;銀行存款-保證金賬戶(hù)
貸:銀行存款-基本賬戶(hù)
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2019 10/24 10:58
老師,我有點(diǎn)暈,到底是其它應(yīng)付款還是銀行存款啊
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2019 10/24 11:14
如果是把保證金存入的銀行另外一個(gè)賬號(hào)
就直接這樣寫(xiě)分錄
借;銀行存款-保證金賬戶(hù)
貸:銀行存款-基本賬戶(hù)
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