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我單位收到一張半年的承兌匯票,現(xiàn)在還沒有到期,我們就貼息轉(zhuǎn)給了別人變成現(xiàn)金了,這樣該怎么做賬
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借:銀行存款
借:財(cái)務(wù)費(fèi)用——貼現(xiàn)手續(xù)費(fèi)
貸:應(yīng)收票據(jù)
2019 06/03 11:13
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2019 06/03 11:15
這個(gè)匯票是給我們的應(yīng)收賬款,也就說我需要做兩筆先做應(yīng)收票據(jù),在做變現(xiàn),對(duì)嗎
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2019 06/03 11:20
一、收到匯票
借:應(yīng)收票據(jù)
貸: 應(yīng)收賬款
二、貼現(xiàn)時(shí)
借:銀行存款
借:財(cái)務(wù)費(fèi)用——貼現(xiàn)手續(xù)費(fèi)
貸:應(yīng)收票據(jù)
這樣應(yīng)收票據(jù)賬就平了
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2019 06/03 11:25
謝謝
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2019 06/03 11:25
有不明白的問題再咨詢
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2019 06/03 11:26
好的/:ok
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2019 06/03 11:27
祝學(xué)習(xí)進(jìn)步,工作順利?。?!
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