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預(yù)借差旅費(fèi)2000以現(xiàn)金支付怎么編會計分錄
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借其他應(yīng)收款2000 貸庫存現(xiàn)金2000
2024 03/27 10:56
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2024 03/27 10:56
為什么是借其他應(yīng)收款阿
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2024 03/27 10:57
預(yù)借等于是還沒有實(shí)際發(fā)生,先借給這個個人,所以只是其他應(yīng)收款
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2024 03/27 10:58
那后面那個實(shí)際報銷1500余款退回怎么編阿
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2024 03/27 10:58
借庫存現(xiàn)金500 管理費(fèi)用1500 貸其他應(yīng)收款2000
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2024 03/27 11:17
沒有管理費(fèi)用這個賬戶該放哪阿
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2024 03/27 11:17
有的賬戶只有第一張圖片上的那些
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2024 03/27 11:17
就是你們發(fā)生的費(fèi)用計入什么科目就放到什么科目就可以
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