问题已解决
老师请问收到云信流转单时怎么做账
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同学,你好
收到云信平台通知,确认收款:
借:银行存款(或其他货币资金——云信账户余额)
贷:应收账款——XX客户
2024 11/15 15:12
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2024 11/15 15:16
那有利息和手续费这个又该怎么做
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2024 11/15 15:16
同学,你好
计入财务费用
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2024 11/15 15:23
那老师还有一种情况,比如A公司给我们开了10万的云信流转,但是云信平台打进公司账户时就只有97852.78,利息和手续费2147.22,这种情况应收账款是10万还是97852.78
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2024 11/15 15:24
同学,你好
应收账款是10万
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2024 11/15 15:30
好的谢谢老师
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2024 11/15 15:30
不客气,祝工作顺利