问题已解决
公司基本戶往一般戶轉(zhuǎn)款賬號(hào)錯(cuò)誤隔天退回來重付的,有關(guān)的分錄需要怎么做?
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您好!這個(gè)你付的時(shí)候,借銀行存款A(yù) 貸銀行存款B
然后做同樣的分錄,只是金額寫負(fù)數(shù)
2022 08/31 10:55
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2022 08/31 10:56
需要做三筆分錄嗎?
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2022 08/31 11:00
你好!如果你再次付,就做第三筆分錄
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2022 08/31 11:03
老師,金額寫負(fù)數(shù)和做相反分錄有啥區(qū)別嗎,哪個(gè)好啊?
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2022 08/31 11:04
您好!都可以。是一樣的。