问题已解决
老師,事業(yè)單位幼兒園,我收到學(xué)費怎么做賬?做分錄
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你好!
可以做分錄:
借銀行存款
貸預(yù)收賬款
2022 03/08 17:10
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蔣飛老師 
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2022 03/08 17:11
然后再按月分攤
借預(yù)收賬款
貸經(jīng)營收入
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2022 03/08 17:38
這個學(xué)費是要上繳國庫的
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蔣飛老師 
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2022 03/08 17:43
好的
1. 收到學(xué)費
借銀行存款
貸應(yīng)繳財政款
2.上交
借應(yīng)繳財政款
貸銀行存款
3.返還
借銀行存款
貸事業(yè)收入
預(yù)算會計做分錄:
借資金結(jié)存…貨幣資金
貸事業(yè)預(yù)算收入
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