问题已解决
房屋自己的,開業(yè)前裝修(混凝土 油漆 基礎(chǔ)件等),這筆10000是計入長期代攤費用嘛。小挖機(jī)費用還欠3500怎么做?
FAILED
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您好
開業(yè)前裝修費用 計入長期待攤費用 小挖機(jī)費用還欠3500請問收到發(fā)票了么
2019 02/16 11:00
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2019 02/16 11:09
沒有 就這一張<br><br>
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2019 02/16 11:11
那您可以先暫估費用入賬 等發(fā)票到了沖銷暫估
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2019 02/16 11:17
能麻煩老師借貸分錄寫一下嘛<br><br>
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2019 02/16 11:21
借:長期待攤費用
貸:應(yīng)付賬款——暫估應(yīng)付賬款
收到發(fā)票
借:應(yīng)付賬款——暫估應(yīng)付賬款
貸:應(yīng)付賬款
付款
借:應(yīng)付賬款
貸:庫存現(xiàn)金等
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2019 02/16 11:39
已經(jīng)支付的10000長期待攤費用能和其他的長期待攤費用(油漆 混凝土啥的)放一起嘛
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2019 02/16 11:45
已經(jīng)支付的10000長期待攤費用能和其他的長期待攤費用(油漆 混凝土啥的)放一起
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2019 02/16 11:51
謝謝老師!
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2019 02/16 11:53
不用謝 如果您對我的解答滿意,請您及時給予好評,謝謝??!
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