问题已解决
老師,手工做賬 所有的一級會計科目都必須有總分類賬嗎?如果都有,總分類賬是每月月底進行登記吧?三欄式明細賬、日記賬、存貨日記賬等都是在發(fā)生業(yè)務(wù)時登記?還是有其他的說法?
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你好,需要有總賬的。需要登記的。發(fā)生業(yè)務(wù)的時候登記的
2021 09/28 17:22
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2021 09/28 17:24
老師,所有科目都有總賬。而登記時間是發(fā)生時等嗎?是這個意思吧
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2021 09/28 17:24
發(fā)生時登記
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2021 09/28 17:24
是的,都要有總賬的,發(fā)生業(yè)務(wù)的時候要登記的
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2021 09/28 17:30
如果本月16號收回一部分貨款,總賬銀行存款增加,明細賬直接寫明來源于應(yīng)收賬款—哪客戶、銀行賬戶—哪個賬戶?
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2021 09/28 17:30
同時登記四個賬簿?
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2021 09/28 17:32
按順序?qū)懓?,先寫憑證,然后是明細賬,最后才是總賬的
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2021 09/28 17:34
歐克,謝謝
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2021 09/28 17:35
不客氣
親,滿意請給五星好評哦?
b( ̄▽ ̄)d
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