问题已解决
應(yīng)付賬款A(yù)和B,在五月份付A的款時分錄錯寫成 借:應(yīng)付賬款-B 貸:銀行存款 六月份調(diào)賬給B時怎么做分錄
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同學(xué)您好,分錄為
借:應(yīng)付賬款A(yù)
貸:應(yīng)付賬款B
2024 06/14 11:41
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/14 11:42
如果沖紅五月憑證在重新做對的分錄,這樣對不對!
miao ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/14 11:43
涉及銀行存款,最好不要直接沖,調(diào)整差異就好
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/14 11:44
不對的原因是什么
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/14 11:44
好的知道了
miao ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/14 11:47
不客氣哈,祝您學(xué)習(xí)進(jìn)步
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