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請問老師,建安工程項(xiàng)目上的質(zhì)量保證金計(jì)入其他應(yīng)付款科目,二級科目是寫工程名稱還是寫甲方或業(yè)主名稱呢
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二級科目是誰收的款就寫誰的名稱
2022 08/20 17:08
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2022 08/20 17:35
老師,我剛在會計(jì)學(xué)堂學(xué)到工程質(zhì)保金的分錄是這樣的:借:其他應(yīng)收款-工程質(zhì)量保證金 貸:銀行存款。
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2022 08/20 17:37
可以的,到時(shí)候收回就是了
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2022 08/20 19:21
那一般在實(shí)際工作中應(yīng)該怎么作更好區(qū)分呢
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2022 08/20 22:27
直接掛收款方的名稱,摘要欄備注保證金
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2022 08/21 08:54
明白了,謝謝老師
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2022 08/21 08:55
不客氣,祝你工作順利;方便的話,麻煩給個(gè)5星好評哦。禮貌用語請勿回復(fù)
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