问题已解决
公司的外賬3月份的水電費,四月份中旬才能收到發(fā)票,怎么做會計分錄
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4月做賬 借:管理費用-水電費 貸:銀行存款
2019 04/03 10:13
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2019 04/03 10:15
我三月份外賬怎么做這筆業(yè)務(wù)的分錄
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2019 04/03 10:16
3月份不做這筆業(yè)務(wù)的分錄
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2019 04/03 10:23
老師,這個是不是三月份開的發(fā)票已經(jīng)抄報成功了
FAILED
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2019 04/03 10:23
老師,這個是不是三月份開的發(fā)票已經(jīng)抄報成功了
FAILED
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2019 04/03 10:28
是的,三月份開的發(fā)票已經(jīng)抄報成功了
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