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老師,應(yīng)收賬款掛賬,收不回來的要怎么處理?也聯(lián)系不上對方的
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同學(xué)你好
計入營業(yè)外支出
2023 03/30 09:23
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2023 03/30 16:01
要什么資料做入賬的憑證嗎?
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2023 03/30 16:04
同學(xué)你好
這個不需要資料
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2023 03/30 16:08
就直接做個分錄,借:應(yīng)收賬款 貸:營業(yè)外收入
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2023 03/30 16:14
借營業(yè)外支出
貸應(yīng)收賬款
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