问题已解决
确认收入的摘要怎么写?收到银行手续费发票怎么做账?



同学你好
这个就写收入
2024 01/02 14:57

84785041 

2024 01/02 14:58
老师两个问题

朴老师 

2024 01/02 15:01
借财务费用手续费
贷银行存款

84785041 

2024 01/02 15:05
老师,这样对吗?

朴老师 

2024 01/02 15:07
这不是和我的分录一样吗

84785041 

2024 01/02 15:07
麻烦老师回复一下

朴老师 

2024 01/02 15:08
同学你好
对的呀
和我的分录一样

84785041 

2024 01/02 15:11
我扣款的时候已经做账了,这样再做一笔是不是重复了?

朴老师 

2024 01/02 15:14
对的
这个分录做一个就可以