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行政事業(yè)單位收到核銷的其他應(yīng)收款的分錄怎么寫?
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借:銀行存款
貸:其他應(yīng)收款——XX個(gè)人
2020 08/09 11:29
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2020 08/09 11:36
事業(yè)單位,老師
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2020 08/09 11:36
這個(gè)錢是需要上繳嗎?
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2020 08/09 11:36
為什么沒(méi)有雙分錄呢
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2020 08/09 11:47
雙會(huì)計(jì)分錄是:
一、財(cái)務(wù)會(huì)計(jì)的賬務(wù)處理:
借:銀行存款人(或零余額用款額度)
貸:其他應(yīng)收款——XX個(gè)人
二、預(yù)算會(huì)計(jì)的分錄是:
借:資金結(jié)存
貸:其他預(yù)算收入
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2020 08/09 12:21
一、財(cái)務(wù)會(huì)計(jì)的賬務(wù)處理: 借:銀行存款人(或零余額用款額度) 貸:利息收入還是其他收入——XX個(gè)人 二、預(yù)算會(huì)計(jì)的分錄是: 借:資金結(jié)存 貸:其他預(yù)算收入
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2020 08/09 12:25
你這個(gè)是寫的收銀行利息的或借款的利息的雙會(huì)計(jì)分錄
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2020 08/09 12:29
事業(yè)單位收到核銷的其他應(yīng)收款 借:銀行存款人(或零余額用款額度) 貸:其他收入——XX個(gè)人 二、預(yù)算會(huì)計(jì)的分錄是: 借:資金結(jié)存 貸:其他預(yù)算收入
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2020 08/09 12:31
是這個(gè)嗎
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2020 08/09 12:34
是這樣的分錄處理。
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2020 08/09 12:36
收銀行利息的或借款的利息的雙會(huì)計(jì)分錄 借:銀行存款人(或零余額用款額度) 貸:利息收入 預(yù)算會(huì)計(jì)的分錄 借:資金結(jié)存 貸是什么科目?
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2020 08/09 12:39
收銀行利息的或借款的利息的雙會(huì)計(jì)分錄
財(cái)務(wù)會(huì)計(jì)的分錄是:
借:銀行存款人(或零余額用款額度)
貸:利息收入
預(yù)算會(huì)計(jì)的分錄:
借:資金結(jié)存
貸:其他預(yù)算收入
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2020 08/09 12:45
不是要上繳嗎?為什么還有預(yù)算會(huì)計(jì)的分錄呀
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2020 08/09 12:46
這個(gè)資金結(jié)存,表示收到了此款。如果是上繳時(shí)再說(shuō)。
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2020 08/09 12:47
哦哦哦哦
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2020 08/09 12:48
此問(wèn)題回復(fù)完畢,祝學(xué)習(xí)進(jìn)步,工作順利
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