问题已解决
私人轉(zhuǎn)給物業(yè)后 物業(yè)把錢退還到公司賬戶,我又從公司賬戶轉(zhuǎn)錢給物業(yè), 物業(yè)應(yīng)該是應(yīng)付賬戶 做圖二這筆現(xiàn)金已收,把該物業(yè)的應(yīng)收帳款調(diào)整為0。對嗎
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
你物業(yè)退給你的錢,直接做借:銀行存款貸:其他應(yīng)付款
2024 04/13 21:03
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/13 21:06
不對吧這樣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/13 21:06
這樣其他應(yīng)付也是要填公司名字的啊
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/13 21:07
其他應(yīng)付款就是那個付款的私人,你要還錢給他
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/13 21:09
那銀行往來帳已經(jīng)做了誒,我現(xiàn)在補(bǔ)一筆:
現(xiàn)金已收,
借。應(yīng)收帳款該單位;
貸。其他應(yīng)收款個人?
把應(yīng)收帳款處余額調(diào)為0。對嗎
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/13 21:10
是的,就是這樣處理的了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/13 21:10
(前面發(fā)錯了)那銀行往來帳已經(jīng)做了誒,我現(xiàn)在補(bǔ)一筆:
現(xiàn)金已收,
貸。應(yīng)收帳款該單位;
借。其他應(yīng)收款個人?
把應(yīng)收帳款處余額調(diào)為0。對嗎
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/13 21:12
物業(yè)當(dāng)時退給你做的是借:銀行存款貸:應(yīng)收賬款
現(xiàn)在做借:應(yīng)收賬款貸:其他應(yīng)付款-個人
![](/wenda/img/newWd/sysp_btn_eye.png)