问题已解决
老师,银行回单备注写的报销,我要怎么做分录,是新公司,要怎么操作



同学。是属于报销给某种费用。你直接根据报销的费用的明细计入
2019 04/21 14:24

84785002 

2019 04/21 14:26
这笔分录怎么做呢?有的是现金付的

陈诗晗老师 

2019 04/21 14:26
你报销的比如是办公 费
借:管理费用-办公 费
贷:银行存款

84785002 

2019 04/21 14:28
老师,还有银行回单备注写冲正怎么写分录?

陈诗晗老师 

2019 04/21 14:40
冲正?怎么发生的,是收到钱,支付的钱退回?

84785002 

2019 04/21 14:42
是其他公司借给我们的后来还回去了

84785002 

2019 04/21 14:43
有两张冲正同一个金额

陈诗晗老师 

2019 04/21 14:43
借:短期贷款等
贷:银行存款

84785002 

2019 04/21 14:46
借款分录,借,银行存款,贷,其他应付款,还是短期借款呀

84785002 

2019 04/21 14:46
因为隔了两天就还回去了

84785002 

2019 04/21 14:47
还款分录是不是就借贷反一下就可以了

陈诗晗老师 

2019 04/21 14:57
这个根据你之前的分录来,你之前计入哪里就是哪里。
是的。同学。反一下就行了