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退物流公司保證金,用來(lái)抵扣貨損賠款,請(qǐng)問(wèn)這個(gè)會(huì)計(jì)分錄應(yīng)該怎么記
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張艷老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,省會(huì)計(jì)領(lǐng)軍人才,中級(jí)會(huì)計(jì)師,中級(jí)經(jīng)濟(jì)師
借:其他應(yīng)付款--保證金
貸:其他應(yīng)收款--賠償款
銀行存款等
2020 05/18 17:42
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