问题已解决
老師,外賬的庫存現金是轉到內賬賬戶的,這樣行嗎
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內賬你掛的往來科目嗎
2019 08/13 14:01
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2019 08/13 14:07
比如加柴油1.外賬:借工程施工/合同成本/機械費,貸:庫存現金2.內賬:借工程施工/合同成本/機械費,貸:銀行存款/私戶,這樣行嗎?請老師指導一下
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2019 08/13 14:10
平時外賬的庫存現金是轉到內賬的銀行賬戶(私戶)的
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2019 08/13 14:16
是私戶支付的,第二個分錄貸企業(yè)應付款
你做借款
你長期貸庫存現金,容易出現現金負數余額
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2019 08/13 14:19
老師,第二個分錄做企業(yè)應付,掛企業(yè)應付誰更好呢
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2019 08/13 14:27
貸應付賬款
寫這個,私人支付的也是其他應付款
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