问题已解决
老師:預(yù)收客戶定金,后期可能會退,應(yīng)如何記賬?
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你好 借銀行存款貸預(yù)收賬款 退:借預(yù)收賬款貸銀行存款
2019 09/12 09:39
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2019 09/12 09:44
可以做其他應(yīng)付款?
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meizi老師 
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2019 09/12 09:47
你好 可以的 你可以這樣掛的
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2019 09/12 09:51
哪種做法更好,為什么?
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2019 09/12 09:52
你好 如果你確定要退的話 你就掛其他應(yīng)付款就了 如果繳納定金后期不退要轉(zhuǎn)收入的你就掛預(yù)收賬款
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2019 09/12 09:55
不確定是否會退
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2019 09/12 09:58
那你就掛其他應(yīng)付款科目去掛著
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