问题已解决
單位有人前年借支油料費(fèi)34000 今年又還來(lái)現(xiàn)金1萬(wàn)元 這筆帳應(yīng)該怎么做呢?預(yù)算會(huì)計(jì)和財(cái)務(wù)會(huì)計(jì)都要做賬嗎?行政單位,
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還現(xiàn)金:財(cái)記:借:庫(kù)存現(xiàn)金 貸:其他應(yīng)收款 預(yù)記:借:資金結(jié)存-貨幣資金 貸:其他預(yù)算收入
2019 10/10 13:21
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2019 10/10 13:26
需要做預(yù)算會(huì)計(jì)嗎
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2019 10/10 13:33
需要的,涉及到資金變動(dòng)的都要做
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2019 10/10 13:34
上一年收到的時(shí)候已經(jīng)在預(yù)算會(huì)計(jì)里面了,現(xiàn)在又做不是重復(fù)了嗎
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2019 10/10 13:36
但是已經(jīng)借支出去了,支取時(shí)預(yù)算會(huì)計(jì)也是做的,這次是收回,也要做
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2019 10/10 13:37
借支出去的時(shí)候是按照?qǐng)?bào)銷金額做的預(yù)算支出
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2019 10/10 13:48
如果是這種情況的話,只做財(cái)務(wù)會(huì)計(jì)。
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