问题已解决
老師請(qǐng)問(wèn):上個(gè)月公司賣(mài)廢品,做重復(fù)了, 1.借:銀行賬存款120貸:營(yíng)業(yè)外收入120 2.借:應(yīng)收賬款120貸:其他業(yè)務(wù)收入120 賣(mài)廢品得出庫(kù),現(xiàn)在調(diào)整怎么調(diào)合適,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
紅沖錯(cuò)誤的分錄就是了
2023 09/21 14:55
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/21 15:04
把1紅沖掉,把2個(gè)改銀行存款,貸:應(yīng)收賬款。問(wèn)題是銀行存款是上個(gè)月收的,
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/21 15:05
要么你就直接更正上月的憑證
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/21 15:10
做個(gè)借:營(yíng)業(yè)外收入120,貸:應(yīng)收賬款120可以嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/21 15:12
貸:營(yíng)業(yè)外收入-120,借:應(yīng)收賬款-120
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/21 15:35
這個(gè)月,把營(yíng)業(yè)外收入、應(yīng)收賬款沖掉,可以嗎
FAILED
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/21 15:38
可以的,沖平就是了哈
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