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超市提前收到6月專柜的租金1萬,人員管理費(fèi)500分錄怎么做
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合同負(fù)債這個(gè)科目怎么理解
2022 04/19 22:48
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2022 04/19 22:52
那可以直接做預(yù)收賬款-租金吧,等到時(shí)候再沖回
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2022 04/19 22:54
超市蔬菜專柜之前外包現(xiàn)在改成自營。做賬科目有沒有變動的
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2022 04/19 22:45
您好 這個(gè)是 借 銀行存款 貸 合同負(fù)債
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2022 04/19 22:48
就是之前代替的預(yù)收賬款,沒有確認(rèn)收入前,先收到錢了
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2022 04/19 22:52
可以,這個(gè)也是可以的
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2022 04/19 22:56
這個(gè)就不太清楚了,和上邊問題應(yīng)該不一樣,抱歉了
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