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老板自己付了一筆錢(qián)到廣告公司,對(duì)方的個(gè)人賬戶。然后對(duì)方個(gè)人賬戶又退回來(lái)了公戶,從公戶重新支付了。這筆退回來(lái)的咋做賬
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支付出去分錄咋做的
2022 02/24 12:37
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2022 02/24 12:57
沒(méi)做,老板又不報(bào)銷
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2022 02/24 12:58
就告訴我這筆錢(qián)打回來(lái),重新從公賬支付
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2022 02/24 12:58
支付出去是錯(cuò)誤的,然后又退回來(lái)的,這種可以不用做。
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2022 02/24 13:11
不錯(cuò),銀行存款多了這筆費(fèi)用
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2022 02/24 13:12
他是自己微信轉(zhuǎn)給對(duì)方,對(duì)方轉(zhuǎn)回公賬。然后從公賬重新支付到對(duì)方公賬。自己轉(zhuǎn)的,并沒(méi)有報(bào)銷
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2022 02/24 13:14
借其他應(yīng)收款支付出去的時(shí)候貸銀行存款,
收到借銀行存款貸其他應(yīng)收款。
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2022 02/24 13:14
然后在做正確的就可以。
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2022 02/24 13:29
???,退回來(lái)的怎么做
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2022 02/24 13:31
收到不就是退回來(lái)的嗎?借銀行存款貸其他應(yīng)收款。
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2022 02/24 13:38
怎么做其他應(yīng)收?這個(gè)人退回來(lái)之前,都沒(méi)有做賬?應(yīng)收誰(shuí)的
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2022 02/24 13:39
說(shuō)了是老板個(gè)人支付出去的,老板沒(méi)報(bào)賬。
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2022 02/24 13:39
你好,那你補(bǔ)上一個(gè)之前,我不是告訴你啊,支付出去和退回來(lái)的這個(gè)錯(cuò)誤的可以不用做,你想做的話你就都做上,如果不想做的話,這兩筆都不需要做,看你們單位自己,然后正確的借銷售費(fèi)用,貸銀行存款,你可以只做這一筆。
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