问题已解决
購(gòu)買軟件,已經(jīng)付款發(fā)票未回,借記其他應(yīng)收款還是其他應(yīng)付款?
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您好!一般是
借:其他應(yīng)收款
貸:銀行存款
2022 02/11 18:09
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2022 02/11 18:10
噢噢好的知道了,那請(qǐng)問(wèn)如果借記其他應(yīng)付款是不是效果也一樣
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2022 02/11 18:10
還是說(shuō)不能借記其他應(yīng)付款?
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2022 02/11 18:11
您好!是一樣的,這兩個(gè)科目其實(shí)就是方向不同而已
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2022 02/11 18:13
噢噢好的知道了謝謝
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2022 02/11 18:14
不客氣,有問(wèn)題再溝通
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