问题已解决
咨詢借管理費用貸其他應(yīng)付款沖賬會計分錄怎么做呀
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你好
金額不大的話
借:其他應(yīng)付款
貸:管理費用
2021 04/14 11:58
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2021 04/14 13:39
不對吧老師,是不是應(yīng)該這么沖
FAILED
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2021 04/14 13:45
你好,你對比一下你之前的問題和這張圖片,是兩個不同的問題的
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2021 04/14 13:46
那個沖賬是不是應(yīng)該像我這么做?
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2021 04/14 13:48
你好,你沖賬是沖什么?前面的是有管理費用科目的,后面的有實收資本科目的
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2021 04/14 13:49
就是吧我賬上沒有錢,先掛賬借管理費用貸其他應(yīng)付款然后呢,賬上有錢了
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2021 04/14 13:52
你好,不是的,你要直接沖的
借:實收資本
貸:其他應(yīng)付款
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