问题已解决
想知道具體的分錄應(yīng)該怎么做?
FAILED
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本題會(huì)計(jì)分錄為:
借:銀行存款 50
貸:合同負(fù)債 50
借:合同履約成本 40
貸:應(yīng)付職工薪酬等 40
期末
借:合同負(fù)債 40
貸:主營(yíng)業(yè)務(wù)收入 40
借:主營(yíng)業(yè)務(wù)成本 40
貸:合同履約成本 40
2022 07/14 12:02
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想知道具體的分錄應(yīng)該怎么做?