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公戶怎么交手機(jī)費(fèi)啊
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你好 銀行支付或者 現(xiàn)金支付或者個(gè)人墊付拿發(fā)票來報(bào) 公戶報(bào)銷
2019 05/28 14:04
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2019 05/28 14:15
銀行怎么支付呢?是在聯(lián)通網(wǎng)頁還是在營(yíng)業(yè)廳呢?
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2019 05/28 14:18
你好 都是可以的 你不一定要用銀行 可以用現(xiàn)金的 或者個(gè)人墊付的情況
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2019 05/28 14:25
借:管理費(fèi)用 -電話費(fèi) 貸:其他應(yīng)付款-某某人
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2019 05/28 14:26
再借:其他應(yīng)付款-xx 貸:銀行存款
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2019 05/28 14:26
是這樣么。
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2019 05/28 14:26
個(gè)人墊付
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2019 05/28 14:28
嗯 是的 就是這樣做分錄即可
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