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支付前欠房租怎么做會(huì)計(jì)分錄,
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借:管理費(fèi)用--房租
貸:銀行存款
但是要在摘要中寫(xiě)明是付哪幾個(gè)月的
2019 09/22 18:10
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2019 09/22 18:11
銀行存款有沒(méi)有對(duì)方的銀行明細(xì)
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2019 09/22 18:14
知道了,謝謝老師
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2019 09/22 18:17
不需要對(duì)方的明細(xì)啊,你直接把錢(qián)打給對(duì)方,回單就可以入賬了。當(dāng)然,有發(fā)票更好
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2019 09/22 18:17
好的
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2019 09/22 18:19
不客氣
親,滿(mǎn)意請(qǐng)給五星好評(píng)哦 b( ̄▽?zhuān)ヾ
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2019 09/22 18:21
老師,法人向公司借款會(huì)計(jì)分錄是
借:其他應(yīng)收款
貸:銀行存款
那法人借款給公司作為發(fā)工資用,法人借款給公司會(huì)計(jì)分錄是
借:1001/1002
貸:其他應(yīng)付款
其他應(yīng)付款沖其他應(yīng)收款對(duì)嗎
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2019 09/22 18:36
可以的。這樣做相當(dāng)于對(duì)沖兩個(gè)科目的余額
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