问题已解决
你好,麻煩幫我看一下這個(gè)我要選什么,是電費(fèi)
FAILED
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你們是什么單位。只有這幾個(gè)選項(xiàng)嗎?
2019 11/11 15:03
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2019 11/11 15:05
消防大隊(duì)
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2019 11/11 15:06
只有這幾個(gè)選項(xiàng)是吧?還有沒(méi)有別的了
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2019 11/11 15:13
對(duì)的,只有這幾個(gè)
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2019 11/11 15:15
選2010102吧。我們單位做賬也是選的這個(gè)
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2019 11/11 15:26
有一筆維修費(fèi)用,然后有5%的質(zhì)保金,分錄是不是借:業(yè)務(wù)活動(dòng)費(fèi)用貸:銀行存款和其他應(yīng)付款???
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2019 11/11 15:31
您好,是這樣的,記到其他應(yīng)付款和應(yīng)付賬款都是可以的
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2019 11/11 16:40
那5%放到其他應(yīng)付款里?
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2019 11/11 16:41
恩,是這樣記得。放到應(yīng)付賬款也行
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