问题已解决
你好..我們打官司先付了訴訟費1萬.現(xiàn)在官司打贏了..貨款是10萬 對方給我們轉了11萬 借:銀行存款 11 貸:應收賬款 10 這一萬怎么記
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你好,多的一萬是什么錢呢?
2022 10/01 20:23
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2022 10/01 20:23
我們之前墊付的訴訟費..我們贏了..對方支付給我們
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東老師 
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2022 10/01 20:24
你支付訴訟費的時候怎么做的?
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2022 10/01 20:29
借:管理費用-訴訟費
貸:銀行存款
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東老師 
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2022 10/01 20:31
那你貸方差額就是管理費用
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