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建筑行共管賬戶轉(zhuǎn)入基本戶的工程款應(yīng)該怎么做賬務(wù)處理 共管戶和基本戶分別怎么做賬
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共管賬戶是咱們企業(yè)開(kāi)戶的銀行嗎?
2024 02/01 13:08
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2024 02/01 13:10
是我們公司開(kāi)的
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2024 02/01 13:14
借銀行存款基本戶貸銀行存款共管戶。
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2024 02/01 13:14
這兩個(gè)銀行轉(zhuǎn)賬就是這樣寫(xiě)。
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2024 02/01 13:23
老師 我也是這樣做的 但是就重復(fù)了啊
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2024 02/01 13:23
銀行余額就對(duì)不上
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2024 02/01 13:25
說(shuō)一筆分錄不會(huì)重復(fù)做一筆分錄不會(huì)重復(fù)的。就我給你發(fā)那一筆分錄
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2024 02/01 13:28
因?yàn)? 我是基本戶的賬和共管賬戶的賬都是做在一個(gè)賬戶里面 就銀行存款 就有一般戶 民工戶 還有就是共管戶
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2024 02/01 13:29
所以就是問(wèn)題就出在共管賬戶上
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2024 02/01 13:31
你好?我是基本戶的賬和共管賬戶的賬? 一個(gè)銀行賬號(hào)嗎? ?那借銀行存款基本戶? 貸銀行存款共管戶。這樣寫(xiě)余額不變 只是明細(xì)有變化??
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2024 02/01 13:33
是基本的賬和共管賬戶的賬都做在一個(gè)賬套里面的
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2024 02/01 13:34
你好 是的 不是分開(kāi)明細(xì)了嗎? 也是這樣處理? ? 總的余額不變?
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