问题已解决
上個月月提取一筆費用5100,本月實際支付5000。沒付的100要怎么做賬
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你好
借管理費用
貸銀行存款
其他應(yīng)付款
2022 09/11 17:39
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2022 09/11 17:49
為什么做管理費用
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2022 09/11 17:51
這個老師寫的是通用的費用,具體看什么部門的費用的
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2022 09/11 18:01
我上個月是做長期待攤
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2022 09/11 18:03
本期攤銷,1000不付款的話,可以沖銷的
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