问题已解决
銀行退票回來的,要怎么樣做分錄?
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借:應(yīng)付票據(jù)
貸:應(yīng)付賬款
2021 10/21 15:42
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2021 10/21 15:48
銀行手續(xù)費也退了,又怎做分錄
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2021 10/21 15:52
借:銀行存款
貸:財務(wù)費用
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2021 10/21 16:08
銀行余額不對
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2021 10/21 16:10
退回來貨款跟銀行手續(xù)都在支出這邊
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2021 10/21 16:15
退手續(xù)費退到你們賬上?在支出這邊是你們支付手續(xù)費
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2021 10/21 16:18
銀行退回的做了一進一出,如何做分錄
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2021 10/21 16:19
就不做分錄了,一進一出是平的
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2021 10/21 16:19
但銀行有流水
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2021 10/21 16:25
不管他,做來沒意義啊
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