问题已解决
#提问#老师,我们借:应收账款5010贷:主营业务收入5010实际收到货款时,客户少给了10块成5000了,老板说算了10不要了借:银行存款5000 贷:应收账款5000,剩下的10块怎么写分录?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
你好,剩下的10块计入财务费用,借财务费用10,贷应收账款10
2020 09/15 17:40
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/15 17:41
计入财务费用什么意思?不是财务上发生的费用啊
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
庄老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/15 17:45
你好,不计入财务费用,可以计入营业外支出科目
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/15 17:47
怎么写分录少了的10块
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
庄老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/15 17:48
借营业外支出10,贷应收账款10
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/15 17:57
老师不计入坏账么?收不回来的钱
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
庄老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/15 17:59
你好,这个和坏账没什么关联的,数额这么小,是我们不要的,