问题已解决
餐饮店有做会员充值业务,充会员如何做会计分录
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/33/54/84_avatar_middle.jpg?t=2025021905)
应收账款
银行存款
2019 07/14 18:07
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/14 18:09
这个会员充入后,客户慢慢消费也是这样做吗
![](https://pic1.acc5.cn/010/33/54/84_avatar_middle.jpg?t=2025021905)
武老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/14 18:27
之后就转到主营业务收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/14 18:33
可以借银行存款贷预收账款
消费时候借预收账款,贷主营业务收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/14 18:33
不能做成本吧
![](https://pic1.acc5.cn/010/33/54/84_avatar_middle.jpg?t=2025021905)
武老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/14 18:46
是的,同学,你做的可以的