问题已解决
通过用POS刷卡,扣完手续费才会到我们公司账上,这个应该怎么做分录呢
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您好
借:银行存款
财务费用
贷:应收账款
2019 11/21 16:55
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2019 11/21 16:56
不是记其他货币资金吗
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2019 11/21 16:57
您刷卡的时候做了会计分录么
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2019 11/21 16:58
没有,都是到月底才弄
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2019 11/21 16:59
那刷卡的时候
借:其他货币资金
贷:应收账款
提现到公司账上
借:银行存款
财务费用
贷:其他货币资金