问题已解决
現(xiàn)在需要把單位庫存現(xiàn)金繳存銀行賬戶,但是庫存現(xiàn)金實(shí)存有260元,賬面余額只有244.32元。那么現(xiàn)在繳存應(yīng)繳存260元嗎? 庫存大于賬面的原因是:例 本來需要給對(duì)方182元,然而對(duì)方2元零錢沒有要。
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同學(xué),你好,根據(jù)盤點(diǎn)表,補(bǔ)記多給的金額入營業(yè)外收入
2020 05/20 08:59
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2020 05/20 09:01
那我現(xiàn)在去銀行應(yīng)實(shí)際繳存多少?
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2020 05/20 12:31
260,差額做調(diào)整
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2020 05/20 12:33
怎么調(diào)整
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2020 05/20 13:36
根據(jù)盤點(diǎn)情況做營業(yè)外收入
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