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老師好,請問學(xué)生的家長微信或者支付寶支付繳納學(xué)費(fèi),怎么問會(huì)計(jì)分錄呀?
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您好,能過三方平臺(tái)支付到賬有手續(xù)費(fèi)扣除
借:銀行 財(cái)務(wù)費(fèi)用-手續(xù)費(fèi) 貸:主營業(yè)務(wù)收入
2024 05/30 07:17
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2024 05/30 07:22
老師,貸方我知道了,借方不應(yīng)該庫存現(xiàn)金-微信。貸方主營業(yè)務(wù)收入嗎?等存入銀行了再做。借:銀行存款-賬戶,貸方,庫存現(xiàn)金-微信嗎?
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廖君老師 
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2024 05/30 07:23
您好,咱這個(gè)**收款碼不是學(xué)校呀,那是您的分錄?了,我們的**是公司的,第2天到賬才做分錄
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2024 05/30 07:24
如果家長匯款到賬戶,是不是,借方,銀行存款-賬戶? 。貸方,主營業(yè)務(wù)收入
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2024 05/30 07:27
我就想問,當(dāng)天學(xué)生家長微信或者支付寶向老板個(gè)人微信碼支付學(xué)費(fèi),錢都在老板微信里,怎么做會(huì)計(jì)分錄?
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2024 05/30 07:28
第二天,老板把他微信里的錢都轉(zhuǎn)到學(xué)校賬戶上,又怎么做分錄。
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2024 05/30 07:29
您好,1.是的,匯款到賬戶是您這個(gè)分錄
2.老板個(gè)人**? 借:其他應(yīng)收款? ?貸:主營業(yè)務(wù)收入
是老板要付給公司的,我認(rèn)為不是現(xiàn)金,
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