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装修返还如何入账

浏览：58次 | 提问时间： 07-31 11:44
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6个答案
伴君生 07-31 11:45

银行存款/现金 收回时：借：其他应收款---（某某公司） 贷：银行存款/：借交时;现金 贷

回望那一抹笑弥足珍贵 07-31 11:53

收押金写收据了吗？如果没写收据，现在退回就不要做分录了。如果有收据收到时借：库存现金（银行存款）贷：其他应付款退回时借：其他应付款贷：库存现金（银行存款）

Dream 07-31 12:02

你付出的时候怎么做的，红冲就行了。

世事如书 07-31 12:10

其他应付款——装修保证金贷：其他应付款——装修保证金退还时：借：现金或银行存款贷：借收取时

嘲笑oneself 07-31 12:19

收到客户打错款项进来和退回款的账务处理是：1、收到打错款时：借：银行存款贷：其他应付款2、退回款时：借：其他应付款贷：银行存款3、其他应付款科目核算企业应付、暂收其他单位或个人的款项，如应付租入固定资产和包装物的租金，存入保证金、应付、暂收所属单位、个人的款项、管辖区内业主和物业管户装修存入保证金；应付职工统筹退休金，以及应收暂付上级单位、所属单位的款项。

长醉不复醒 07-31 12:27

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