问题已解决
老師,預(yù)付辦公室房租的分錄怎么寫
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借,預(yù)付賬款
貸,銀行存款
2023 12/01 18:58
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2023 12/01 19:03
老師,最后一個(gè)月結(jié)清時(shí)分錄咋寫
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2023 12/01 19:12
你是說(shuō)產(chǎn)生辦公費(fèi),但是沒(méi)有付款,只有在租賃期結(jié)束才付嗎
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2023 12/01 19:13
不是的,老師,駐地辦公室房租,共10個(gè)月,租金6萬(wàn),首次預(yù)付1萬(wàn)
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2023 12/01 19:14
以后怎么付,沒(méi)明說(shuō),大概先做預(yù)付吧
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2023 12/01 19:14
剩余的5萬(wàn)什么時(shí)候付呢
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