问题已解决
老師 支付辦公室裝修訂金怎么走賬啊 后期付完 怎么記賬???
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你好,定金的話
借:預(yù)付賬款
貸:銀行存款
后期裝修完
借:管理費用
貸:預(yù)付賬款
2020 11/27 09:37
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2020 11/27 09:38
肯定不是2次就付清的啊
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2020 11/27 09:39
不是兩次,每次付完都是做一筆,借預(yù)付賬款,貸銀行存款
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2020 11/27 09:43
老師,好的,謝謝您
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2020 11/27 09:43
老師,好的,謝謝您
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2020 11/27 09:43
老師,好的,謝謝您
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2020 11/27 09:44
不客氣的,祝您生活愉快
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