问题已解决
2019年9月29日,向漳州香駿還有服飾有限公司銷售商品,并代墊運雜費4800元,代墊運雜費已用銀行存款支付,商品已發(fā)出,貸款尚未收到。會計分錄怎么做 做什么憑證
FAILED
FAILED
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您好,借:應收賬款 266680 其他應收款 4800 代:銀行 4800 主營業(yè)務收入 236000 應交稅金-應交增值稅-銷項稅30680
2023 12/24 10:10
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2023 12/24 10:15
請問這個做哪個憑證?
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2023 12/24 10:19
您好,這是轉賬憑證哦
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