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老師其他應(yīng)收款,要登入銀行日記賬嗎,怎么登呢借方還是貸方
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銀行日記賬是只登記跟銀行存款相關(guān)科目的賬務(wù),其他應(yīng)收款不登記到銀行日記賬的
2018 12/17 09:20
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2018 12/17 09:39
老師銀行有筆借出去的錢,要還的銀行日記賬不要等嗎
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2018 12/17 09:40
是要登明細(xì)賬是嗎
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2018 12/17 09:40
你借出去了,要登銀行日記賬,未來收回來了,也要登記銀行日記賬
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2018 12/17 09:43
那是登其他應(yīng)收款借方嗎
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2018 12/17 09:44
其他應(yīng)收款借方是在銀行日記賬的對(duì)方科目填列,其他應(yīng)收款的發(fā)生是登記其他應(yīng)收款的明細(xì)賬
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2018 12/17 09:48
就是說銀行日記賬,其他應(yīng)收款,登在借方是嗎,那月底結(jié)存這筆金額要扣除嗎,老師
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2018 12/17 09:53
看一下你登記的銀行日記賬,不知道你疑問的哪個(gè)環(huán)節(jié)
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2018 12/17 10:08
就是我銀行出了一筆
FAILED
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2018 12/17 10:09
就是我銀行出來一筆3174的金額銀行日記賬是要等其他應(yīng)收款嗎
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2018 12/17 10:09
這個(gè)其他應(yīng)收款要凳在銀行日記賬的借方還是貸方
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2018 12/17 10:10
這個(gè)是銀行支出的3174的金額,你賬面是借:其他應(yīng)收款 3174貸:銀行存款 3174
銀行日記賬登記是銀行存款減少3174,不用等其他應(yīng)收款的,其他應(yīng)收款是登記在其他應(yīng)收款明細(xì)帳的
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2018 12/17 10:11
哦哦,知道了,謝謝老師
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2018 12/17 10:13
老師你的意思這筆不用登銀行存款日記賬了
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2018 12/17 10:13
這個(gè)3174要登記銀行日記賬的,是銀行存款的減少,其他應(yīng)收款的明細(xì)賬,是其他應(yīng)收款的增加
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2018 12/17 10:15
但是銀行存款日記賬登的不都是對(duì)方科目嗎
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2018 12/17 10:15
銀行存款日記賬登記的是銀行的增加和減少
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2018 12/17 10:18
FAILED
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2018 12/17 10:18
我的意思對(duì)方科目要寫什么呢
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2018 12/17 10:28
對(duì)方科目就是其他應(yīng)收款了
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2018 12/17 10:33
金額寫在貸方是吧
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2018 12/17 10:34
你是付出錢,你登記在貸方
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2018 12/17 10:42
好,謝謝老師
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2018 12/17 10:45
好的,客氣,幫到你就好
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