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請(qǐng)問這道題轉(zhuǎn)賬支票的填寫 對(duì)方科目和科目指的是什么 應(yīng)該如何填寫
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你好!
借:預(yù)付賬款
貸:銀行存款
對(duì)方科目銀行存款
2021 11/30 19:30
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2021 11/30 20:49
其他的填寫正確嘛
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2021 11/30 20:52
付款人,出票人賬號(hào)沒寫啊
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2021 11/30 21:49
對(duì)的 這個(gè)還沒確定 那存根上的是不是就是 科目:預(yù)付賬款 對(duì)方科目:銀行存款 然后右邊的科目(借):銀行存款 對(duì)方科目(貸):預(yù)付賬款 呀
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2021 11/30 22:14
是的,你的理解沒錯(cuò)。
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2021 11/30 22:23
好的呢 謝謝老師
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2021 11/30 22:56
不客氣。滿意請(qǐng)給我五星好評(píng),謝謝!
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