问题已解决
老師麻煩給看下 3.29付款 報銷公司員工管理費用)32305元,后來發(fā)現(xiàn)金額錯了 讓他全部退回來 她又退回來了 1. 像這種情況做賬時 是否需要制作會計憑證?2.如果做賬的話分錄怎么做?
FAILED
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做一下,分錄寫退匯借:銀行存款貸:銀行存款
2024 04/12 13:28
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2024 04/12 13:31
摘要寫:退匯 ?是嗎?
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2024 04/12 13:34
是的,就是這樣寫的了
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2024 04/12 13:40
好的 ?謝謝老師
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2024 04/12 13:50
不客氣的,工作順利,麻煩及時評價
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