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51问答网 > 办公室邓贝贝出差归来，报销差旅费3800元，余款退回现金，会计分录怎么做

办公室邓贝贝出差归来，报销差旅费3800元，余款退回现金，会计分录怎么做

2025-03-15 10:17:23

推荐回答（2个）

回答1：

之前借钱的时候，
借：其他应收款——邓贝贝
贷：库存现金/银行存款
现在报销差旅费并退回多余现金
借：管理费用——差旅费
库存现金
贷：其他应收款——邓贝贝

回答2：

假如借款4000借款时借:其他应收款-邓贝贝4000 贷:库存现金4000
报销并退款
借:管理费用3800
库存现金200
贷:其他应收款-邓贝贝4000

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