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公司17年用銀行匯款買(mǎi)車(chē),借應(yīng)付賬款 貸銀行存款。發(fā)票來(lái)后錯(cuò)記 借應(yīng)付賬款 貸現(xiàn)金。18年發(fā)現(xiàn)記錯(cuò)了,今年怎么做調(diào)整分錄?。?/p>
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同學(xué) 你好
調(diào)整銀行存款跟現(xiàn)金科目就可以了
借:庫(kù)存現(xiàn)金
貸:銀行存款
2018 11/27 11:27
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2018 11/27 11:29
但是銀行存款已經(jīng)付過(guò)錢(qián)了,再付就和銀行不符了
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2018 11/27 11:31
不對(duì) 當(dāng)時(shí)來(lái)發(fā)票是這樣做的 借固定資產(chǎn) 貸現(xiàn)金
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2018 11/27 11:32
如果貸應(yīng)付賬款就對(duì)了
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2018 11/27 11:40
那就
借:庫(kù)存現(xiàn)金
貸:應(yīng)付賬款
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