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如圖這筆銀行收款。客戶打款到美元戶上,分錄要怎么做
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你好; 借銀行存款 -美元 貸 應(yīng)收賬款; 如果之前掛了應(yīng)收賬款做了收入的??
2023 03/28 15:47
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2023 03/28 15:48
回單上有個(gè)中間行扣款30美金,這個(gè)要做分錄嗎
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2023 03/28 15:50
你好;? 這個(gè)美金扣款; 要看是什么原因?qū)е碌模徊拍芘袛嗫颇康模?分錄需要做的??
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2023 03/28 15:52
應(yīng)該是手續(xù)費(fèi)把,客戶給我打的款和實(shí)際賬戶上的款正好差30美金
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2023 03/28 15:53
加上這個(gè)扣款,分錄怎么做呢
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2023 03/28 15:55
你好;? 到時(shí)記入財(cái)務(wù)費(fèi)用 -手續(xù)費(fèi)核算??
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2023 03/28 15:58
借銀行存款 -美元 貸 應(yīng)收賬款; 財(cái)務(wù)費(fèi)用-手續(xù)費(fèi)?
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2023 03/28 16:02
你好;? 借 銀行存款- 美元 ;? ?貸應(yīng)收賬款 ;? 借 財(cái)務(wù)費(fèi)用-手續(xù)費(fèi) 貸應(yīng)收賬款? ?
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2023 03/28 16:36
財(cái)務(wù)費(fèi)用和應(yīng)收賬款有什么聯(lián)系嗎
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2023 03/28 16:36
你好; 這個(gè)財(cái)務(wù)費(fèi)用會(huì)在你應(yīng)收賬款里面去扣除; 實(shí)際到賬的銀行會(huì)少??
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