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本單位現(xiàn)金日記賬和銀行存款日記賬以前記賬時(shí)一直未分開做賬,本月兩套賬分開做,可以嗎?還是等明年1月份。
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您好
本月兩個(gè)科目分開做,可以
2019 10/25 16:41
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2019 10/25 17:02
那期初余額怎么寫?
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2019 10/25 17:03
根據(jù)您實(shí)際的庫存現(xiàn)金跟銀行存款余額填寫
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2019 10/25 17:17
銀行賬戶有幾個(gè)的也要一個(gè)賬戶設(shè)一本賬嗎?
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2019 10/25 17:28
銀行賬戶有幾個(gè)的 也要一個(gè)賬戶設(shè)一本賬 對的
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