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老師好,收到客人貨款,直接用作備用金怎么做分錄?
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那這個(gè)做借庫(kù)存現(xiàn)金 貸應(yīng)收賬款,
2019 12/24 16:31
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2019 12/24 16:32
我可以單獨(dú)設(shè)一個(gè)其他貨幣資金-備用金嗎?
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2019 12/24 16:34
這個(gè)一般備用金直接做庫(kù)存現(xiàn)金,沒見過你這樣你內(nèi)賬么
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2019 12/24 17:12
是的,內(nèi)賬,想?yún)^(qū)分開備用金和現(xiàn)金
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2019 12/24 17:14
那可以這樣,內(nèi)賬可以這樣
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2019 12/24 17:16
那我收到現(xiàn)金貨款轉(zhuǎn)入備用金,是要先做現(xiàn)金收入,再提取備用金嗎?還是這個(gè)現(xiàn)金收入直接做備用金增加的分錄?
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2019 12/24 17:17
我的看法還是先做借庫(kù)存現(xiàn)金,后續(xù)再做借其他貨幣資金備用金 貸庫(kù)存現(xiàn)金
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2019 12/24 17:18
嗯,我也是這么想,好的,謝謝老師
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2019 12/25 08:37
好,我這邊先結(jié)束,我要去接手別的學(xué)員的問題了,
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