问题已解决
老師,老板微信轉(zhuǎn)帳支付一筆土建裝修項(xiàng)目款,應(yīng)該怎么記會(huì)計(jì)分錄
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你好,老板**轉(zhuǎn)帳支付一筆土建裝修項(xiàng)目款
借:在建工程等科目
貸:其他應(yīng)付款—老板?
2021 03/09 17:47
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2021 03/09 17:49
工程己經(jīng)完工了
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2021 03/09 17:49
你好,工程己經(jīng)完工了,就結(jié)轉(zhuǎn)到固定資產(chǎn)科目核算就是了??
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2021 03/09 17:51
借:固定資產(chǎn),貸:其他應(yīng)付款
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2021 03/09 17:52
你好,應(yīng)當(dāng)先通過(guò)在建工程科目過(guò)渡一下才是的?
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2021 03/09 17:54
這個(gè)月先計(jì)在建工程,下個(gè)月再轉(zhuǎn)入固定資產(chǎn),到時(shí)的會(huì)計(jì)分錄就是借固定資產(chǎn),貸在建工程是嗎
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2021 03/09 17:54
你好,是的,是這樣的?
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2021 03/09 17:55
好的,謝謝
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2021 03/09 17:56
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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