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老師,替項(xiàng)目支付應(yīng)付賬款,當(dāng)做預(yù)付工程款,上個(gè)會計(jì)已經(jīng)做的分錄是:借:工程施工貸:應(yīng)付賬款,這個(gè)應(yīng)付賬款是公戶替項(xiàng)目代付的,如果借預(yù)付賬款,貸銀行存款話,這個(gè)應(yīng)付怎么沖啊
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老師,替項(xiàng)目支付應(yīng)付賬款,當(dāng)做預(yù)付工程款,上個(gè)會計(jì)已經(jīng)做的分錄是:借:工程施工貸:應(yīng)付賬款,這個(gè)應(yīng)付賬款是公戶替項(xiàng)目代付的,如果借預(yù)付賬款,貸銀行存款話,這個(gè)應(yīng)付怎么沖啊