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1月3日,銷售部胡歌預(yù)支差旅費(fèi)3500元,現(xiàn)金支付,請(qǐng)?zhí)钪朴涃~憑證。
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預(yù)支差方長(zhǎng)費(fèi)應(yīng)該記管理費(fèi)用???為什么記其他應(yīng)收款呢?
2016 03/24 20:43
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2016 03/24 20:54
預(yù)支差旅費(fèi)寫錯(cuò)了
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2016 03/24 19:29
借其他應(yīng)收款--胡 貸 庫(kù)存現(xiàn)金 3500
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2016 03/25 08:09
報(bào)銷時(shí)根據(jù)發(fā)票才走管理費(fèi)~~~~~~~~
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