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從基本戶轉(zhuǎn)入監(jiān)管戶的錢怎么記賬
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你好,借;銀行存款——監(jiān)管戶,貸;銀行存款——基本戶
2020 08/17 10:45
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2020 08/17 11:09
監(jiān)管戶收到這筆款怎么做賬
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2020 08/17 11:09
你好,從基本戶轉(zhuǎn)入監(jiān)管戶的錢只需要做一筆這個(gè)分錄
借;銀行存款——監(jiān)管戶,貸;銀行存款——基本戶
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2020 08/17 11:34
意思是轉(zhuǎn)出和轉(zhuǎn)入只需做一筆分錄是
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2020 08/17 11:34
你好,是的,是這個(gè)意思
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2020 08/17 11:35
原來我做了一筆分錄轉(zhuǎn)出,,現(xiàn)在做轉(zhuǎn)入銀行收入變多
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2020 08/17 11:37
你好
借;銀行存款——監(jiān)管戶,貸;銀行存款——基本戶
這個(gè)就是基本戶余額減少,監(jiān)管戶余額增加,是針對這個(gè)回復(fù)有什么疑問嗎
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2020 08/17 11:40
那意思監(jiān)管戶這邊我就不用做分錄了是嗎?因?yàn)槲一緫糇隽朔咒?,?銀行存款_監(jiān)管戶,貨:銀行存款_基本戶
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2020 08/17 11:44
是我表達(dá)的這個(gè)操作嗎?
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2020 08/17 11:46
你好,其實(shí)你一筆分錄既體現(xiàn)了監(jiān)管戶,也體現(xiàn)了基本戶啊
借;銀行存款——監(jiān)管戶,貸;銀行存款——基本戶
這個(gè)就是基本戶余額減少,監(jiān)管戶余額增加
單位不同銀行賬戶之間轉(zhuǎn)賬,只需要做一筆分錄,而不是做兩筆分錄 的
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2020 08/17 11:48
謝謝謝謝謝
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2020 08/17 11:54
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時(shí)給予評價(jià)。謝謝
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