问题已解决
应收客户5000元,客户刷poss机刷了5000元,但是扣了25元的手续费,实际到账是4975元,那应该怎么做分录呀
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你好!借 银行存款 4975 财务费用25 贷 应收账款 5000
2019 01/20 17:06
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2019 01/20 17:12
但是银行单没有显示25元的扣款手续费,就是直接进账4975元的喔?
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2019 01/20 17:14
你好!有的,看回单上的左下角会显示刷卡收取的手续费的。
应收客户5000元,客户刷poss机刷了5000元,但是扣了25元的手续费,实际到账是4975元,那应该怎么做分录呀
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