问题已解决
8月20日杭進(jìn)貿(mào)易有限公司要求從其美元賬戶中兌取 50 000英鎊電匯往倫敦某聯(lián)行,支付某英商的貨款,外匯銀行A行同意并辦理匯出匯款業(yè)務(wù),A行與倫敦聯(lián)行有英鎊賬戶關(guān)系。A行按規(guī)定收取手續(xù)費(fèi)850元人民幣。8月26日收到倫敦聯(lián)行的已借記報(bào)單,結(jié)清匯款。 (2)9月6日,外匯銀行A行收到美國某聯(lián)行的信匯委托書一份和已貸記報(bào)單,委請(qǐng)解付福華合資企業(yè)貨款70000美元,A行當(dāng)日填制匯入?yún)R款通知書,通知收款人來行取款。9月8日,收款單位持通知書來行要求將此筆匯款存入其英鎊活期存款賬戶(128250361365),銀行同意并辦理此業(yè)務(wù)。
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您好同學(xué)具體是什么問題
2022 06/17 07:18
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2022 06/17 07:20
可以寫下分錄嗎
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何何老師 
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2022 06/17 08:13
你現(xiàn)在是要哪個(gè)公司的分錄呀。
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2022 06/17 08:14
這是2問忘了標(biāo)了
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2022 06/17 08:15
都要老師
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何何老師 
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2022 06/17 08:17
那重新把題目發(fā)我看一下
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2022 06/17 08:20
(1)8月 20日杭進(jìn)貿(mào)易有限公司要求從其美元賬戶中兌取 50 000英鎊電匯往倫敦某聯(lián)行,支付某英商的貨款,外匯銀行A行同意并辦理匯出匯款業(yè)務(wù),A行與倫敦聯(lián)行有英鎊賬戶關(guān)系。A行按規(guī)定收取手續(xù)費(fèi) 850元人民幣。8月 26 日收到倫敦聯(lián)行的已借記報(bào)單,結(jié)清匯款。
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2022 06/17 08:20
(2)9月6日,外匯銀行A行收到美國某聯(lián)行的信匯委托書一份和已貸記報(bào)單,委請(qǐng)解付福華合資企業(yè)貨款 70000 美元,A 行當(dāng)日填制匯入?yún)R款通知書,通知收款人來行取款。9月8日,收款單位持通知書來行要求將此筆匯款存入其英鎊活期存款賬戶(128250361365),銀行同意并辦理此業(yè)務(wù)。
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2022 06/17 08:21
銀行角度寫分錄
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何何老師 
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2022 06/17 09:51
(1)借:吸收存款一活期外匯存款?50 000
貸:吸收存款一匯出匯款?50 000
借:吸收存款- -活期存款850
貸:手續(xù)費(fèi)收入850
(2)
借:存放境外同業(yè)款項(xiàng)70000
貸:匯入?yún)R款70000
借:匯入?yún)R款70000
貸:吸收存款-活期存款70000
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