问题已解决
银行转账发生退款,怎样做会计分录
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你好,借;银行存款 贷;应付账款等科目
2019 04/10 14:51
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/10 14:52
支付时是借管理费用 贷 银行存款吗
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/10 14:54
你好,你这个是支付的费用吗?
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/10 14:54
支付的保险费,帐号不对被银行退回
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/10 15:00
你好,那应当做支付相反分录
借;银行存款 贷;应付账款