问题已解决
我們是賣電器的企業(yè),和同一個客戶有業(yè)務(wù)往來,他們買我們的電器,我們也買他們的產(chǎn)品,他們買我們的,我們借:銀行存款,貸:預(yù)收賬款。我們買他們的,是借預(yù)收賬款,貸銀行存款嗎?
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你哈,同學(xué)
同一個客戶的話,可以這么做賬
2024 04/04 12:15
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2024 04/04 12:18
我們買他們的不用借預(yù)付賬款 貸銀行存款吧?
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2024 04/04 12:22
可以分開,也可以都用一個科目,
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2024 04/04 12:24
同一個客戶,我們又買他們的,我沖當(dāng)初收他們的的錢,借預(yù)收沒錯吧,
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2024 04/04 12:25
沒錯的,老師看了,沒錯
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2024 04/04 12:41
老師,我們開門店賣電器,門店裝修費(fèi)8000多進(jìn)什么科目?
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2024 04/04 12:48
記入管理費(fèi)用裝修費(fèi)中
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2024 04/04 13:15
不走長期待攤費(fèi)用嗎?門店是租的
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2024 04/04 14:42
金額不大。不用長期待攤費(fèi)用
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