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出納給了29元收銀,就只流水賬顯示了,做賬是不是需要東西呢?
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您好,做賬需要拿到銀行回單處理。
2018 10/22 21:52
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2018 10/22 22:15
只做了現(xiàn)金日記賬,給的是現(xiàn)金零錢(qián)
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王雁鳴老師 
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2018 10/22 22:20
您好,哦,那是收的現(xiàn)金啊,可以開(kāi)具一個(gè)收款收據(jù)做賬處理。
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2018 10/22 22:48
分錄怎么做呢
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2018 10/22 22:51
您好,借:現(xiàn)金,貸:預(yù)收賬款等科目。
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2018 10/23 15:17
我不懂這個(gè)錢(qián)是什么處理原理,這個(gè)錢(qián)是收入收到的現(xiàn)金,然后出納拿29元零錢(qián)給收銀,用來(lái)找零錢(qián)
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2018 10/23 15:19
借:其他應(yīng)收款項(xiàng)某某 貸現(xiàn)金? , 其他應(yīng)收款,備用金?
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2018 10/23 15:21
您好,哦,按您現(xiàn)在的描述,借:其他應(yīng)收款-備用金-某某,貸:現(xiàn)金。比較好一些。
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2018 10/23 15:23
嗯,要開(kāi)收據(jù)對(duì)吧
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2018 10/23 15:37
您好,這樣的話(huà),最好讓對(duì)方也就是某某打個(gè)收到條。
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