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老師,往加油卡里面充值,授權(quán)支付,如何做賬?
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財(cái)務(wù)會(huì)計(jì)借:預(yù)付賬款 貸:零余額賬戶用款額度 。預(yù)算會(huì)計(jì)不做賬務(wù)處理。等到實(shí)際收到發(fā)票再做,財(cái)務(wù)會(huì)計(jì)借:業(yè)務(wù)活動(dòng)費(fèi)用 貸:預(yù)付賬款。預(yù)算會(huì)計(jì)借:事業(yè)支出 貸:資金結(jié)存—零余額賬戶用款額度
2019 10/08 19:48
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