问题已解决
老師好,其他應付款在借方表示什么
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你好,借方式表示其他應收款的意思
2023 11/27 16:29
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2023 11/27 16:30
如果要從其他應付款退款到個人賬戶應該怎么記錄?
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2023 11/27 16:31
從其他應付款退款到個人賬戶是什么意思?
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2023 11/27 16:31
借:銀存,貸其他應付款
這樣對嗎
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2023 11/27 16:31
對,沒錯的,也就是這么做的
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2023 11/27 16:31
這個其他應付款是以前多扣職工的費用,現(xiàn)在需要退還
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2023 11/27 16:32
那沒錯了,就是這么做賬的
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2023 11/27 16:33
但是查看賬戶余額,似乎方向反了呢
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2023 11/27 16:34
你不是在借方嗎?就轉(zhuǎn)到貸方隊了
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2023 11/27 16:37
怎么轉(zhuǎn)到貸方
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2023 11/27 16:38
借:銀存,貸其他應付款
這樣不就貸方了嗎
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