问题已解决
我單位是基金管理人,客戶打到我單位證券戶的錢以及流出去的錢用做賬嗎?目前我們只做了手續(xù)費(fèi)收入的賬務(wù)處理
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你好; 需要做賬的;? 走了你公戶的數(shù)據(jù); 需要 做賬的??
2023 05/22 09:54
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2023 05/22 10:02
分錄是什么呢?
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2023 05/22 10:03
你好;? ??
借:銀行存款,
貸:應(yīng)付贖回款
?
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2023 05/22 10:28
那我花錢出去,做相反分錄嗎
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2023 05/22 10:30
是的 ;? 對(duì)方給你;? 贖回的時(shí)候做相反科目的??
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