问题已解决
做出納賬時,預收賬款可以寫到收入科目里嗎?其他應付款可以寫到支出科目里嗎?銀行流水有這筆錢,怎么做好?
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你好,預收賬款可以寫到收入科目里嗎?其他應付款可以寫到支出科目里嗎?
是可以的
2022 03/17 19:14
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思頓喬老師 
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2022 03/17 19:20
請問還有什么可以幫你的呢?
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2022 03/17 19:23
別的公司打款進來做什么分錄?是做預收還是其他應付款?
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思頓喬老師 
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2022 03/17 19:23
什么原因導致 打入款項呢?
借:銀行存款
貸:預收賬款、應收賬款、營業(yè)外收入
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2022 03/17 19:25
借款給我們公司吧
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2022 03/17 19:26
那就是貸 短期借款
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2022 03/17 19:27
做其他應付款可以嗎?
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思頓喬老師 
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2022 03/17 19:27
你好,不太建議的,謝謝
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