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同一個(gè)月做一筆水電費(fèi)分錄:借管理費(fèi)用貸應(yīng)付帳款。又做了一筆核銷電費(fèi)分錄:借管理費(fèi)用貸預(yù)付賬款。第一筆應(yīng)付已經(jīng)付了。這是什么意思呀?
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你好,兩個(gè)金額是一樣的嗎?
2020 06/10 12:22
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2020 06/10 13:31
你好,是的,金額也一樣
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2020 06/10 13:34
那我覺得應(yīng)該是做重復(fù)了,你可以去看看原始憑證是不是也是一樣的,正常應(yīng)該只有一張發(fā)票,肯定有一張用的復(fù)印件
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2020 06/10 13:34
好的,謝謝老師
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2020 06/10 13:35
老師,核銷是紅沖的意思嗎?
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2020 06/10 13:37
核銷:是指對某項(xiàng)往來款項(xiàng)的清償.比如對應(yīng)收帳款的核銷
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2020 06/10 13:40
好的,謝謝老師
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2020 06/10 13:52
不客氣,祝你工作順利!方便請五星好評一下,謝謝!
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