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老師你好,客戶多付錢(qián)了,也不要怎么做賬務(wù)處理,我們多付錢(qián)了,供應(yīng)商不退怎么做賬務(wù)處理
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同學(xué),你好
轉(zhuǎn)到營(yíng)業(yè)外收入和營(yíng)業(yè)外支出
2024 09/30 12:25
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2024 09/30 12:28
借和貸\'是什么
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2024 09/30 12:28
同學(xué),你好
借:應(yīng)付賬款
貸:營(yíng)業(yè)外收入
借:營(yíng)業(yè)外支出
貸:應(yīng)收賬款
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2024 09/30 12:31
是上個(gè)月的,我做應(yīng)收賬款貸方,現(xiàn)在怎么沖
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2024 09/30 12:31
同學(xué),你好
借:應(yīng)收賬款
貸:營(yíng)業(yè)外收入
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2024 09/30 12:33
客戶不是應(yīng)收賬款嗎,我上個(gè)月做應(yīng)收賬款貸方,這個(gè)月客戶不要了,我怎么做
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2024 09/30 12:34
同學(xué),你好
那你放在了貸方,現(xiàn)在沖就是放在借方
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2024 09/30 12:35
在應(yīng)收賬款貸的
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2024 09/30 12:36
你前面回答是反的嗎
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2024 09/30 12:38
同學(xué),你好
我第一次的回答是按照正常情況回答的,應(yīng)收余額一般在借方
借:營(yíng)業(yè)外支出
貸:應(yīng)收賬款
第二次回答,是根據(jù)你的表述,我做應(yīng)收賬款貸方
借:應(yīng)收賬款
貸:營(yíng)業(yè)外收入
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2024 09/30 12:45
是這樣的上個(gè)月銷(xiāo)售款多收了190.3元,\'我做應(yīng)收賬款貸方,這個(gè)月又銷(xiāo)售要沖190元,3元不要了,借:應(yīng)收賬款,貸:主營(yíng)業(yè)務(wù)收入,這190和3元我怎么處理
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2024 09/30 12:47
上個(gè)月銷(xiāo)售款
借:應(yīng)收賬款??190.3
貸:主營(yíng)業(yè)務(wù)收入??190.3
這個(gè)月又銷(xiāo)售要沖190元
借:應(yīng)收賬款? -190
貸:主營(yíng)業(yè)務(wù)收入? -190
差額0.3
借:應(yīng)收賬款? -0.3
借:營(yíng)業(yè)外支出? 0.3
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2024 09/30 12:47
老師我怎么做
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2024 09/30 12:51
多收了3元
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2024 09/30 12:51
不是少收
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2024 09/30 12:52
上個(gè)月做做應(yīng)收賬款貸方了
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2024 09/30 12:53
同學(xué),你好
這么做
借:應(yīng)收賬款? -0.3
借:營(yíng)業(yè)外支出? 0.3
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2024 09/30 12:55
多收錢(qián)不是營(yíng)業(yè)外收入嗎
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2024 09/30 12:56
怎么沖營(yíng)業(yè)外支出?
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2024 09/30 12:56
借:應(yīng)收賬款,貸:主營(yíng)業(yè)務(wù)收入
你這個(gè)分錄不是多收錢(qián)了,你這個(gè)分錄是多做收入了,你確定一下
你說(shuō)你多收錢(qián)了,那沒(méi)有看的銀行存款的分錄
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2024 09/30 13:01
上個(gè)月銷(xiāo)售1000元,客戶回款1190.3,我做借:應(yīng)收賬款1190.3貸:主營(yíng)業(yè)務(wù)收入1000。這個(gè)月又銷(xiāo)售1000元,3元不給客戶計(jì)算了,就沖190,其他掛賬
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2024 09/30 13:02
190.3就在應(yīng)收賬款貸方了,\'這個(gè)月怎么處理
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2024 09/30 13:04
你現(xiàn)在是不是應(yīng)收賬款借方掛著0.3???
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2024 09/30 13:05
可以發(fā)圖片嗎
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2024 09/30 13:06
190.3就在應(yīng)收賬款貸方了,這個(gè)月怎么處理
那你現(xiàn)在是應(yīng)收賬款貸方掛了190.3,你要沖銷(xiāo)的分錄就是這個(gè)
借:應(yīng)收賬款? ?190.3
貸:營(yíng)業(yè)外收入? 190.3
但是你不是說(shuō)190,你沖了嗎,怎么還有金額
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