问题已解决
憑證是支票存根和現(xiàn)金送款單。從自己公司賬戶拿錢轉(zhuǎn)成外幣給供應(yīng)商A公司。銀行先轉(zhuǎn)到了結(jié)算賬戶,然后給供應(yīng)商轉(zhuǎn)外幣。這個分錄怎么做
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你好,此問題已經(jīng)給予回復(fù)
2017 04/07 15:36
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憑證是支票存根和現(xiàn)金送款單。從自己公司賬戶拿錢轉(zhuǎn)成外幣給供應(yīng)商A公司。銀行先轉(zhuǎn)到了結(jié)算賬戶,然后給供應(yīng)商轉(zhuǎn)外幣。這個分錄怎么做