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前會(huì)計(jì)將微信收入都記入現(xiàn)金科目,正確是記入其他貨幣資金科目,我應(yīng)該怎樣調(diào)整?
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您好,現(xiàn)在只調(diào)整余額部分了
借:其他貨幣資金 貸:現(xiàn)金
2024 02/19 11:10
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2024 02/19 11:10
好的,謝謝!
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2024 02/19 11:11
?親愛的朋友,您太客氣了,祝您生活愉快!
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2024 02/19 17:26
您好!我臨時(shí)有事走開2小時(shí),留言我會(huì)在回來的第一時(shí)間回復(fù)您,謝謝您的理解和寬容~
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