问题已解决
提問(wèn),我們是物業(yè)公司,收到某個(gè)單位的水電費(fèi)預(yù)存款200,怎么做分錄,本來(lái)該收上個(gè)月的水電費(fèi)85元,他給了200的預(yù)存款
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您好
借:銀行存款 200
貸:預(yù)收賬款 200
2019 10/18 16:33
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2019 10/18 16:34
二級(jí)科目怎么寫(xiě)
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2019 10/18 16:34
應(yīng)該收的上月的水電費(fèi)還做分錄嗎
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2019 10/18 16:36
二級(jí)科目寫(xiě)對(duì)方的單位抬頭
借:預(yù)收賬款 85
貸:主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)-應(yīng)交增值稅
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