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老師你好,就是我公司開業(yè),朋友公司給我們送花籃,每家公司打了300元對(duì)公,然后我們自己去買花籃,打進(jìn)來(lái)的300怎么入賬?
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同學(xué),你好
營(yíng)業(yè)外收入
2023 02/23 18:38
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2023 02/23 18:40
不是收入,這個(gè)錢要去買花籃的,發(fā)票還要開對(duì)方的,你說(shuō)公司怎么做賬?
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小菲老師 
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2023 02/23 18:40
同學(xué),你好
那就做代收代付
借:銀行存款
貸:其他應(yīng)付款
借:其他應(yīng)付款
貸:銀行存款
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2023 02/23 18:42
那可以貸:庫(kù)存現(xiàn)金?
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小菲老師 
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2023 02/23 18:43
同學(xué),你好
現(xiàn)金給的話,都不用入賬
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