我公司对已交房准备装修的用户收取1000元的装修保证金,装修完后退还,目前我们只开出收据,需要入账吗
提问者 :
pengtaoxuan
时间 :
2012-07-12 16:18:00
所属分类 :
家居装修-装修中-中期验收
回答详情
共有1个回答
-
游走在岁月的声音
需要入账:借:银行存款/现金 1000贷:其他应付款 -保证金-客户 1000退还保证金:借:其他应付款- 保证金-客户 1000贷:银行存款/现金 1000
2012-07-12 16:33:00
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