问题已解决
老師,我銀行付款賬戶錯誤退回來了,這個分錄我應該怎么做?
FAILED
FAILED
FAILED



同學,你好
借:銀行存款
貸:銀行存款
2023 10/19 11:08

84784971 

2023 10/19 11:13
?沒搞懂您寫的

小菲老師 

2023 10/19 11:19
同學,你好
你支付了錢出去,但是退回,相當于銀行一借一貸

84784971 

2023 10/19 11:28
那應付賬款還已經(jīng)沖掉了,再支付時如何做賬務(wù)處理呢?

84784971 

2023 10/19 11:30
我是這樣做的老師,支付時,借,應付賬款,貸,銀行存款,退回時,借銀行存款,紅字,貸,應付賬款,紅字,不知道這樣做合適嗎?

小菲老師 

2023 10/19 11:30
同學,你好
嗯,是可以的

84784971 

2023 10/19 11:41
老師,退回做的紅字,我的銀行存款還是減少的,不用紅字銀行存款就是對的

84784971 

2023 10/19 11:47
或者做支付時相同的分錄,借,應付賬款,金額用紅字,貸,銀行存款,金額用紅字,這樣金額也是對的

84784971 

2023 10/19 11:47
不知道那種對了

小菲老師 

2023 10/19 12:03
同學,你好
借,應付賬款,貸,銀行存款
退回時
借銀行存款
貸,應付賬款,
