问题已解决
醫(yī)院這個月的業(yè)務收入 但因為銀行原因 有一部分這個月延遲到賬 下個月才到賬 這筆延遲的錢 做什么科目



可先掛應收賬款,下月收到,沖應收賬款
2023 09/13 10:44

84785000 

2023 09/13 11:05
我掛的是其他應收款 銀行存款 可以嗎

文文老師 

2023 09/13 11:12
掛的是其他應收款-某某銀行,可以這樣

84785000 

2023 09/13 11:14
沒有具體銀行 斗銀行存款

文文老師 

2023 09/13 11:20
是否可以不設二級明細,或者用其他的二級明細

84785000 

2023 09/13 11:28
應收賬款 其他應收款 農商行存款 這個呢

文文老師 

2023 09/13 11:38
可以的,主要是用于自己區(qū)分

84785000 

2023 09/13 11:41
那下個月收到了 要怎么沖賬

文文老師 

2023 09/13 11:50
借:銀行存款 貸:應收賬款

84785000 

2023 09/13 11:57
好的 謝謝

文文老師 

2023 09/13 12:00
不用謝,有幫到你就好。請五星好評!
