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1月份的時(shí)候公司打款給廣告公司1000元,我做借其他應(yīng)收款1000 貸:銀行存款1000 這樣做對(duì)嗎
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您好,這個(gè)你最終還能收回來(lái)嗎?不應(yīng)該做其他應(yīng)收啊
2022 05/18 11:19
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2022 05/18 11:20
現(xiàn)在我收到發(fā)票 我做借管理費(fèi)用 貸 其他應(yīng)收款 嗎
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2022 05/18 11:22
廣告公司的話,最好做銷售費(fèi)用
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2022 05/18 11:41
收不回來(lái) 這個(gè)是付款的,是不是應(yīng)該差錯(cuò)更正下
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2022 05/18 11:44
那你就從其他應(yīng)收款轉(zhuǎn)到銷售費(fèi)用吧
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