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老師,請(qǐng)問本月做賬才發(fā)現(xiàn)上月銀行存款少登一筆支出,但上月已經(jīng)結(jié)賬,要怎么處理呢
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你好,可以把這個(gè)補(bǔ)充登記在這個(gè)月了
2019 09/07 13:49
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2019 09/07 13:56
在請(qǐng)問下老師,出庫單是不是隨銷售發(fā)票附一起,然后用來結(jié)轉(zhuǎn)成本,貸庫存商品呢
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2019 09/07 14:20
是的,出庫單附在銷售發(fā)票下邊一般情況
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2019 09/07 14:20
那如果單獨(dú)分開做的分錄是?
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2019 09/07 14:42
單獨(dú)就是匯總做借主營業(yè)務(wù)成本貸庫存商品
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