问题已解决
收到客户模具定金如何做分录
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借:库存现金等 贷:预收账款
2019 08/20 09:57
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2019 08/20 10:01
这个能入主营业务收入吗
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张艳老师 
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2019 08/20 10:34
这个不能直接计入主营业务收入科目,毕竟只是定金嘛。
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2019 08/20 11:18
能不能借银行贷应收
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张艳老师 
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2019 08/20 11:19
这个是没有问题的,贷方的应收账款表示的是预收账款的意思。
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2019 08/20 11:21
那如果他下次在给余下的款呢?怎么冲应收
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2019 08/20 11:21
那如果他下次在给余下的款呢?怎么冲应收
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2019 08/20 11:22
这个预收账款或贷方的应收账款是要结转至主营业务收入科目的。