问题已解决
老师您好 ,银行帐记错了 怎么做冲账分录,不应收款 但是做收款了
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关键是做什么分录做错了?
2023 11/20 10:33
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2023 11/20 11:05
是另一个银行账户收款,但是入到其他账户了
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2023 11/20 11:08
老师 还有 我们之前的银行有笔回单未回 是待报解预算收入,老师 像这种入账是 退税款吗,如果入到23年 入到哪个科目 入到“利润分配-未分配利润”吗
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2023 11/20 11:08
把尼做的分录写出来,然后打算计入什么科目?
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2023 11/20 11:11
入错账的分录:
借:银行存款--A银行
贷:应收账款--A公司
打算入到B银行
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2023 11/20 11:14
借:银行存款--B银行
贷:银行存款--A银行
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2023 11/20 13:35
老师 如果 入错的A银行 冲账 入借方负数可以吗
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2023 11/20 14:22
就按我写的分录做就是