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老師,短期借款1萬到賬7990.10元手續(xù)費(fèi)計(jì)入庫(kù)存現(xiàn)金嗎?如何做賬
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你好,你是收到的現(xiàn)金,還是對(duì)公賬戶收到的錢?差額計(jì)入到財(cái)務(wù)費(fèi)用。
2024 05/10 16:03
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2024 05/10 16:08
借款10000收到銀行卡里7990,老板說手續(xù)費(fèi)做到庫(kù)存現(xiàn)金我感覺不對(duì)
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2024 05/10 16:12
你好,這個(gè)手續(xù)費(fèi)做現(xiàn)金確實(shí)不對(duì),因?yàn)槟銢]有收到現(xiàn)金,應(yīng)該是做到財(cái)務(wù)費(fèi)用。
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