问题已解决
老師,您好,我是接別人的帳,之前有一筆預(yù)收款給的是現(xiàn)金,沒有記賬,只有記錄這比現(xiàn)金存入銀行的記錄,現(xiàn)在我們給他們開票了,我怎么記賬才能平
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您好
請問庫存現(xiàn)金存入銀行的時候分錄怎么寫的
2020 11/30 20:31
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2020 11/30 20:32
摘要是存現(xiàn),借銀行,貸現(xiàn)金
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2020 11/30 20:33
那庫存現(xiàn)金減少了 賬上的跟實際的一致嗎
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2020 11/30 20:34
老師,是一至的。
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2020 11/30 20:38
前面收到庫存現(xiàn)金沒有入賬 現(xiàn)在減少了庫存現(xiàn)金怎么會一致?
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2020 11/30 20:42
老師,直接存現(xiàn),不就是庫存現(xiàn)金沒有了么
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2020 11/30 20:51
那您前面庫存現(xiàn)金沒有借方發(fā)生額 現(xiàn)在存了 貸方減少了 不平啊
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2020 11/30 20:53
老師,對,沒清,我有點糊涂了,那我現(xiàn)在怎么補救,請老師指導(dǎo)
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2020 11/30 20:54
借:庫存現(xiàn)金
貸:預(yù)收賬款
現(xiàn)在開具發(fā)票
借:預(yù)收賬款
貸:主營業(yè)務(wù)收入
貸:應(yīng)交稅費-應(yīng)交增值稅
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2020 11/30 21:11
老師,之前存現(xiàn)的分錄還用沖銷嗎
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2020 11/30 21:21
之前存現(xiàn)的分錄不用沖銷
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2020 11/30 21:24
謝謝您老師辛苦了!
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2020 11/30 21:26
不客氣哈 歡迎有疑問繼續(xù)提問
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