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這個(gè)怎么登銀行存款日記賬
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銀行存款日記賬就是根據(jù)收付款單據(jù)來的,就是有銀行存款的那條記錄
2021 11/24 19:30
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2021 11/24 19:43
它一張單據(jù)有兩個(gè)銀行存款就不知道怎么下手了
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2021 11/24 19:45
一個(gè)是借方一個(gè)是貸方
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2021 11/24 19:47
每條記錄只有一個(gè)方向的
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2021 11/24 19:51
像這樣怎么登
FAILED
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2021 11/24 20:00
只登記銀行存款賬戶,上面有賬號(hào)要按銀行賬號(hào)分別填列
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2021 11/24 20:19
就是說他有一個(gè)借方,一個(gè)貸方先寫借方后寫貸方,然后對(duì)方科目和摘要寫一樣的嗎?
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2021 11/24 20:24
沒有要求寫借方和貸方,收款就記借方,付款記貸方,余額為上期余額+借方發(fā)生額-貸方發(fā)生額,日清月結(jié),賬實(shí)相符即可!
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2021 11/24 20:26
但是有這樣子的話,那個(gè)借貸不相等的,借方的話比較多一點(diǎn),貸方就少了
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2021 11/24 20:27
你記的是單邊賬,不存在相等,相等你的錢能做準(zhǔn)嗎?
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2021 11/24 20:34
那這么說我就先寫借方以后再寫貸方,然后對(duì)方科目寫一樣?
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2021 11/24 20:36
一般按業(yè)務(wù)發(fā)生先后,而不考慮借貸順序,同一日期可以先記借再記貸,確保余額為正數(shù)
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2021 11/24 20:41
然后他同一張憑證這么說,就是對(duì)方科目都一樣
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2021 11/24 20:42
對(duì)方科目寫個(gè)主要的就行
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