问题已解决
老師,管理人員用的車為啥管理費用不增加
FAILED
FAILED
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同學您好
您認為分錄應該是這樣吧
借:管理費用 15000
貸:應付職工薪酬-非貨幣性福利 15000
借:應該職工薪酬-非貨幣性福利 15000
貸: 累計折舊 15000
可題干只問的計提折舊時的分錄,也就是第二個分錄。
2020 08/29 17:01
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2020 08/29 17:03
老師,那我們的答案是正確的嗎??
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2020 08/29 17:07
您好,答案是正確的,只問的計提折舊分錄
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