问题已解决
老师 客户转账给我司 扣了10元非现金手续费?怎么做分录?只给了收据



同学,你好
扣了10元非现金手续费
是银行扣的吗?
2023 11/02 15:42

84784967 

2023 11/02 15:44
对方公司给我们少转账10元,给对方挂的应收账款。现在做账 对方应收账款还挂的10元

84784967 

2023 11/02 15:45
怎么平呢?

小菲老师 

2023 11/02 15:45
同学,你好
对方应收账款还挂的10元
如果对方不给钱,这个转到营业外支出

84784967 

2023 11/02 15:46
好的,明白谢谢老师

小菲老师 

2023 11/02 15:47
不客气,回答满意请5星好评,谢谢