问题已解决
老师 我给供应商多转了一笔钱 退回来了 但扣了一笔手续费5元 银行扣他们的 他扣我的 这笔手续费怎么做账
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你好;那你就 计入财务费用去; 到时汇算调整
2021 12/01 18:26
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2021 12/01 18:27
借:财务费用 贷:银行 汇算调增吗
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2021 12/01 18:29
你好; 到时调增 处理 你支付 转款 做借应付账款贷银行存款 ; 退回里 :借 银行存款 ;财务费用 贷 应付账款
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2021 12/01 18:31
那我按老师的这样做
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2021 12/01 18:33
是的。按我写的做就行了。
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2021 12/01 18:38
谢谢老师
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2021 12/01 18:38
没事额; 希望能帮到你; 满意请给予评价