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老師,員工差旅費(fèi)用報(bào)銷(xiāo)沒(méi)有付,怎么掛賬
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借管理費(fèi)用差旅費(fèi) 貸其他應(yīng)付款
2022 02/28 11:59
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2022 02/28 12:01
如果先付了,后拿到憑證呢?
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2022 02/28 12:01
先付的時(shí)候借其他應(yīng)收款 貸銀行存款
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老師,員工差旅費(fèi)用報(bào)銷(xiāo)沒(méi)有付,怎么掛賬
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