问题已解决
老師。這兩張單子怎么做賬務(wù)處理
FAILED
FAILED



您好,借:銀行存款 貸:其他應(yīng)收款-保證金
2019 12/14 18:25

84784983 

2019 12/14 18:26
兩張愛

84784983 

2019 12/14 18:26
兩張哎

84784983 

2019 12/14 18:27
多了21塊哎

張蓉老師 

2019 12/14 18:29
您好,您發(fā)的兩張圖,這個(gè)應(yīng)該只是一筆業(yè)務(wù),單子上的付款序號(hào)是一樣的。

張蓉老師 

2019 12/14 18:32
您好,多了21元?意思是收到退回的保證金比之前掛的其他應(yīng)收款-保證金多了21元嗎?如果是多了21元,那么借:銀行存款 貸:其他應(yīng)收款-保證金 貸:營(yíng)業(yè)外收入

84784983 

2019 12/14 18:45
這是第一筆
FAILED

84784983 

2019 12/15 12:30
看見了嗎
