问题已解决
老師 餐廳之前開業(yè)給客戶充會員餐卡,沒有做賬,中間停業(yè)了幾個月,12月重新開業(yè),有幾位會員餐卡里還有錢,這筆錢現(xiàn)在怎么做賬
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這個錢直接放到預(yù)收賬款就行了,借銀行存款,貸預(yù)收賬款。
2021 12/12 14:47
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2021 12/12 14:52
當(dāng)時充值的錢早花完了,現(xiàn)在做賬能放到其他應(yīng)付款嗎?
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2021 12/12 14:54
關(guān)鍵是還有一張卡余額8萬,當(dāng)時是老板送的,沒收錢
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2021 12/12 15:18
你贈送的你計(jì)入銷售費(fèi)用處理,同學(xué)
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2021 12/12 15:20
老板還有一個餐廳,當(dāng)時找代賬公司做賬,他把餐卡余額做到其他應(yīng)付款里
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2021 12/12 15:39
就是,如果說你是贈送的這個卡里面的余額,這個應(yīng)該是屬于銷售費(fèi)用,而不是屬于其他應(yīng)付款,你現(xiàn)在給他調(diào)整一下,把其他應(yīng)付款調(diào)到銷售費(fèi)用。
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