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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怎么做賬,麻煩寫下分錄
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借:銀行存款
貸:證券銷售
請(qǐng)問公司流出去的錢是用在什么方面?
2023 05/22 10:31
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2023 05/22 10:33
投資證券啊11
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2023 05/22 10:37
借:交易性金融資產(chǎn)——成本
投資收益(交易費(fèi)用或手續(xù)費(fèi)金額)
貸:銀行存款
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