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預(yù)收賬款紅字在貸方表示什么意思
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你好!
預(yù)收賬款紅字在貸方就是表示應(yīng)收賬款呀
2018 07/17 13:17
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2018 07/17 13:18
應(yīng)收賬款嗎?不明白
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2018 07/17 13:20
預(yù)收賬款紅字貸方,就是預(yù)收賬款的借方,實(shí)質(zhì)就是應(yīng)收賬款!
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2018 07/17 13:21
收款的時(shí)候走的借:其他貨幣資金-支付寶 11貸:預(yù)收賬款11。退款的時(shí)候做的 貸:預(yù)收賬款-11,貸:其他貨幣資金-**,借:銷售費(fèi)用-**服務(wù)費(fèi) -0.11 借:預(yù)收賬款 0.11
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2018 07/17 13:22
第2,第3對(duì)分錄是什么意思
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2018 07/17 13:24
就是這樣子的
FAILED
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2018 07/17 13:31
銷售費(fèi)用-服務(wù)費(fèi),借方的預(yù)收賬款是什么意思
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2018 07/17 13:32
退的手續(xù)費(fèi)的款、
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2018 07/17 13:33
**或者支付寶發(fā)生退款連同手續(xù)費(fèi)一同退
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2018 07/17 13:39
退的手續(xù)費(fèi),是由客戶承擔(dān)的?
那前面的分錄,退款,豈不是退多了
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2018 07/17 15:09
整理出來(lái)了、分錄錯(cuò)了
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2018 07/17 15:11
呵呵,歡迎提問(wèn)!祝工作愉快
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