问题已解决
預存電話費和ETC費用可以做借其他應付款貸庫存現(xiàn)金,每月月結發(fā)票收到做借管理費用,貸其他應付款嗎?
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你好,預存的可以借記其他應收款比較好。收到發(fā)票再沖減。
2019 07/31 14:56
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2019 07/31 14:57
已經做其他應付款的然后轉其他應收款
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2019 07/31 15:08
如果已經計入其他應付款的話就不用調了。
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2019 07/31 16:33
預存話費,應該在其他應付款的借方還是貸方呢,我剛接的賬現(xiàn)在是在貸方,數(shù)額較大,這應該不對吧
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2019 07/31 17:10
是不是做的暫估才會在貸方,你要查其他應付款明細賬才清楚的
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2019 07/31 19:06
預存電話費借其他應付款—預存話費,貸庫存現(xiàn)金,收到發(fā)票,借管理費用,貸其他應付款。這樣做的分錄
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2019 08/01 09:24
你好,這樣做分錄是沒問題的,但是怎么在貸方余額呢?是不是收到發(fā)票比預存的大?
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