问题已解决
你好,和出納那邊的帳有點小問題,現(xiàn)在要調整一下,這個會計分錄怎樣做
FAILED
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現(xiàn)金多的計入營業(yè)外收入,銀行賬面多的計入營業(yè)外支出
2022 05/16 15:15
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2022 05/16 15:18
現(xiàn)在史庫存現(xiàn)金少?
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2022 05/16 15:22
你好,你的問題可以補充嘛,打錯字了???
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2022 05/16 15:33
現(xiàn)在和出納的現(xiàn)金差額是0.06,軟件上庫存現(xiàn)金少0.06.銀行存款的差額0.01,軟件上銀行存款多0.01
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2022 05/16 15:53
借庫存現(xiàn)金0.06
貸營業(yè)外收入0.06
借營業(yè)外支出
貸銀行存款
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