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酒店收到美團(tuán)款項(xiàng)怎么做賬
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借:銀行存款
貸:其他應(yīng)收款一美團(tuán)
2023 11/27 15:23
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2023 11/27 15:26
老師,是這樣的。我們酒店在美團(tuán)上的銷售價(jià)是100,美團(tuán)收到客戶的款也是100,但是美團(tuán)轉(zhuǎn)給我們只有80,這個(gè)賬要怎么做?
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2023 11/27 15:27
那20美團(tuán)是有票可以開(kāi)給我的
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2023 11/27 15:31
借:銀行存款80
? ? ? 銷售費(fèi)用 20
貸:其他應(yīng)收款一美團(tuán)100
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2023 11/27 15:32
那20美團(tuán)他不轉(zhuǎn)給我們,直接在100那扣
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2023 11/27 15:35
是的,直接扣除就是了
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