问题已解决
老师,麻烦问下,我当时收到一笔钱记得是其他应付款,现在我收到发票了银行付款,我怎么记账呢
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收到一笔钱记得是其他应付款,现在就要冲掉
借其他应付款 贷 银行存款
2020 01/19 17:26
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2020 01/19 17:26
那费用不就少那笔钱了吗
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紫藤老师 
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2020 01/19 17:27
收到一笔钱你应该计入
借 银行存款 贷 预收账款
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2020 01/19 17:27
那笔钱是要付给别人的
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2020 01/19 17:28
当时收到一笔钱记得是其他应付款,现在就要冲掉
借其他应付款 贷 银行存款
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2020 01/19 17:28
那费用少了怎么办呢
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2020 01/19 17:29
你做了往来,只能冲掉往来
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2020 01/19 17:30
好的,谢谢
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2020 01/19 17:30
不客气,如果你对我的解答满意可以评个五星哦!