问题已解决
去年我們學(xué)校學(xué)生住院,當(dāng)時(shí)保險(xiǎn)不能報(bào)銷,所以是用零余額賬戶用款額度支付的,今年保險(xiǎn)報(bào)銷了,錢打到了我們的實(shí)體賬戶上,今年應(yīng)該怎么做賬



借:財(cái)政零余額存款賬戶
貸:其他應(yīng)收款——XX個(gè)人
2020 05/19 09:04

84785026 

2020 05/19 09:06
但是我去年沒有把它放在其他應(yīng)收款 去年我做了支出

江老師 

2020 05/19 09:32
當(dāng)時(shí)做了其他支出,沒有計(jì)入其他應(yīng)收款,現(xiàn)在就是其他收入
