问题已解决
老師好,超市業(yè)務,因質(zhì)量問題顧客退貨退款200元的會計分錄怎么寫? 還有給顧客賠償款1000元會計分錄咋寫呢?
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你好
借:主營業(yè)務收入
銀行存款
如果是賠償款,請問一下具體是賠償什么
2023 04/27 20:14
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2023 04/27 21:28
商品質(zhì)量問題,顧客要求退貨退款還要賠償。
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2023 04/27 21:29
是不是借方應該寫營業(yè)外支出—賠償款—顧客,貸方銀行存款
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2023 04/27 21:41
那你放到營業(yè)外支出的
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