问题已解决
廠長張軍出差預(yù)借差旅費,1200元以轉(zhuǎn)賬支票支付應(yīng)該進(jìn)入什么科目?
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您好,應(yīng)當(dāng)入其他應(yīng)收款。
2020 03/27 11:04
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2020 03/27 11:06
那他以那個轉(zhuǎn)賬支票支付,應(yīng)該進(jìn)入什么科目?
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2020 03/27 11:10
您好,轉(zhuǎn)賬支票到時候,是從銀行取錢的,所以是銀行存款。
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2020 03/27 11:11
謝謝
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2020 03/27 11:14
不客氣,祝您工作順利,身體健康。
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2020 03/27 11:22
老師,我想問你一個問題
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2020 03/27 11:25
嗯嗯,請問是什么問題呢?
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2020 03/27 11:25
可是我問同學(xué)說那個應(yīng)該進(jìn)入應(yīng)收票據(jù),應(yīng)收賬款
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2020 03/27 11:30
如果是銀行匯票或者是銀行承兌匯票,商業(yè)匯票這些是要走應(yīng)收票據(jù)的。但是支票,這種,我們通常視同銀行存款一樣的處理方式。
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