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實(shí)務(wù)
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老師,比如:客戶打回100萬款,實(shí)際我們開票96萬我的分錄應(yīng)該是 借:銀行存款100萬 貸:應(yīng)收賬款96萬 預(yù)收賬款4萬 還是我寫借:銀行存款100萬 貸:應(yīng)收賬款100萬 貸:應(yīng)收賬款100萬
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按照您上面說的這么做就可以了
2023 12/26 14:29
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2023 12/26 14:31
兩個(gè)都可以?
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2023 12/26 14:32
對(duì),但是最好還是按照前面的做
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