问题已解决
上個月多收租金,這個月退還多余租金,那這個月退還租金記賬憑證怎么寫
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您好,上個月收的時候,做分錄了嗎
2023 07/08 10:25
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2023 07/08 10:26
有做分錄
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2023 07/08 10:38
+上個月是怎么做的這個
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2023 07/08 10:40
借:銀行存款 貸:主營業(yè)務收入-租金收入
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2023 07/08 10:41
那你就沖銷一部分收入,做反向的就可以的
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2023 07/08 10:42
好的,謝謝
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2023 07/08 10:46
不客氣的,祝您開心
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