问题已解决
商家原先答應給發(fā)票,當時就用“其他應付款”過渡?,F(xiàn)在商家不干了發(fā)票也沒有了,這個過渡科目怎么辦?
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你好!你收到了貨沒
2024 04/07 09:18
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2024 04/07 09:21
貨已收到了
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2024 04/07 09:22
你好1你之前做了什么分錄了
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2024 04/07 09:24
借:其他應收款,貸:銀存
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2024 04/07 09:26
你好!你借庫存商品等 貸其他應收款
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2024 04/07 09:28
老師,還有另一個,是支付物流的費用,也是用這個分錄的,那應該如何處理?
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2024 04/07 09:30
你好!這個借管理費用-運費 貸其他應收款
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2024 04/07 09:31
謝謝老師
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2024 04/07 09:34
你好!不用客氣的了
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