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收款怎么记账
更新时间： 2021-01-18 04:22:58  

1、开票时：

借：应收账款。贷：主营业务收入收款时。

借：银行存款。贷：应收账款。

2、为了反映应收账款的增减变动及其结存情况，企业应设置“应收账款”科目，不单独设置“预收账款”科目的企业，预收的账款也在“应收账款”科目核算。

关键词： 收款 怎么 记账

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