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老師您看一下我這個(gè)因賬號(hào)錯(cuò)退回又重新付的分錄做的對(duì)嗎,規(guī)范做法應(yīng)該是怎么做的
FAILED
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這樣做也挺規(guī)范的??梢赃@么做。
2020 03/11 15:36
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2020 03/11 16:34
如果只做銀行存款借貸方可以嗎
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2020 03/11 16:35
預(yù)付賬款是損益科目嗎
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2020 03/11 16:36
預(yù)付賬款是往來科目。
只做銀行借貸無法體現(xiàn)退款的部分,容易讓人理解為銀行之間轉(zhuǎn)賬呢,附件和憑證不匹配
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2020 03/11 16:38
那我做退回那筆做銀行貸方負(fù)數(shù)還是做借方正數(shù)呀
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2020 03/11 16:45
看你們軟件是否允許銀行存款貸方出現(xiàn)負(fù)數(shù)。允許的話,借:應(yīng)付賬款 貸銀行存款 借貸都是負(fù)數(shù)。
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