问题已解决
老師甲方給了我們一張匯票。比給我們付的款要多。我們還得需要返回去多的那些。我返回去的款分錄怎樣寫呀
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同學(xué)你好
比你們要收的錢多吧
2021 06/02 13:52
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2021 06/02 13:52
對(duì)。我得把多的部分給他返回去
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2021 06/02 13:54
返回去的這筆款怎樣寫分錄呀
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2021 06/02 14:07
借應(yīng)收票據(jù)
貸應(yīng)收賬款
借銀行(zhòng)n貸應(yīng)收票據(jù)
借應(yīng)收賬款(這個(gè)金額就是那個(gè)差額,你們多收的金額)
貸銀行存款
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