問題已解決
客人刷卡可以直接做入銀行存款嗎?我平時做其他貨幣資金科目了,對嗎老師?
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你好,可以直接做銀行存款不能做走其他貨幣資金
2020 08/02 17:57
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2020 08/02 18:03
慧老師好,您看看我這個,這是從銀行收到的,是刷卡到賬的吧?這一步是收到銀行存款了,它之前那一步做哪個科目呀?
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2020 08/02 18:04
一共一個月的,好多張。
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2020 08/02 18:10
你好,好多張同一個銀行可以做一筆,之前一步是啥
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2020 08/02 18:15
我是酒店,月底做賬,把一個月的整理好一起做的,原來刷卡做的借其他貨幣資金,月底收到銀聯(lián)到賬,借銀行存款,貸其他貨幣資金。按老師說的我直接借銀行存款了,收到銀聯(lián)到賬怎么做分錄呀?,或從頭怎么做分錄,請慧老師指導(dǎo)一下。
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2020 08/02 18:16
你好,你這樣月底做一筆,通過其他貨幣資金過渡一下也可以的
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2020 08/02 18:17
謝謝慧老師
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2020 08/02 18:20
不客氣,方便給個好評
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