问题已解决
老師您好,問下客戶2017年給京東交5萬保證金,沒跟我說,我也不知,當時轉的也沒通過公戶,這不今天跟我說京東退還保證金5萬到公戶,才能提出來轉到法人卡名下。我的問題是這怎么做分錄?
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有一張京東2017年的收款憑據
FAILED
FAILED
2022 06/22 16:47
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2022 06/22 16:47
沒有付款人的憑證
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2022 06/22 16:49
借 其他應收款保證金 貸 其他應付款
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2022 06/22 16:50
借 銀行存款 貸 其他應收款保證金
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2022 06/22 16:50
借 其他應付款 貸銀行存款
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2022 06/22 16:50
這樣行嗎
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2022 06/22 16:51
你好!對的,分錄沒錯
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2022 06/22 17:19
好的 就是當時交保證金的時候轉賬人的憑據
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2022 06/22 17:20
只有一個京東收款憑據
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2022 06/22 17:20
還是電匯 時間是2017這期間也沒什么業(yè)務
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2022 06/22 17:23
你好!這個沒關系,有單據就行
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