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老師:收到質(zhì)保金怎么做分錄啊
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你好,這個(gè)是你們暫時(shí)收的,然后還要退給對(duì)方嗎?
2023 12/21 09:53
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2023 12/21 09:55
老師:暫收,不退
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2023 12/21 09:56
質(zhì)保金計(jì)入哪個(gè)會(huì)計(jì)科目呢
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2023 12/21 09:58
銀行已收到這筆款,貸方銀行存款,借方計(jì)入什么科目呢?
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2023 12/21 09:58
進(jìn)入到其他應(yīng)付款里面
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2023 12/21 09:59
好的,謝謝老師
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2023 12/21 09:59
不客氣,幫忙給個(gè)五星好評(píng),多謝,多謝!
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