问题已解决
跨年怎么調(diào)賬,年底說那家公司帳平了,結(jié)果現(xiàn)在又回款四萬多
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損益類科目通過以前年度損益調(diào)整科目,其他科目正常調(diào)
2019 04/15 09:37
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2019 04/15 09:39
怎么寫分錄啊,之前是掛到其他應收款,做平了
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2019 04/15 09:41
那就貸其他應收款,沖回就行了
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2019 04/15 09:42
借應收賬款,貸其他應收款嗎
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2019 04/15 10:32
借銀行存款吧,同學,你錢到賬了啊
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