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老師,對(duì)方欠我司19萬,打款了20萬怎么做分錄啊
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借:銀行存款20
貸:應(yīng)收賬款19
營(yíng)業(yè)外收入1
2022 03/24 11:12
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2022 03/24 11:16
這個(gè)多打的一萬要退給對(duì)方的做到營(yíng)業(yè)外收入嗎?
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劉艷紅老師 
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2022 03/24 11:19
還要退給對(duì)方的,那就做到其他付款里面,還給他后
借:其他應(yīng)付款
貸:銀行存款
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2022 03/24 11:37
其他應(yīng)收款其他應(yīng)付要設(shè)置輔助核算嗎
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劉艷紅老師 
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2022 03/24 11:38
可設(shè)可不設(shè),看你自已吧,這個(gè)沒太大關(guān)系。
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2022 03/24 16:33
要是多打的一萬要抵之后的貨款也用其他應(yīng)付款這個(gè)科目嗎
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劉艷紅老師 
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2022 03/24 16:35
這個(gè)需要計(jì)到預(yù)收賬款里面了。
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