当前位置:财税问题 >
實(shí)務(wù)
问题已解决
華聯(lián)公司出租包裝物包裝物實(shí)際成本四萬元,收取壓金六萬元,存入銀行收取現(xiàn)金租金25000元,要求做如下處理 按照五五攤銷法做出包裝物的分錄 按照五五攤銷法作攤銷包裝物賬面價(jià)值50%的分錄 做收取押金的分錄 做收取租金的分錄



1借銀行存款60000
貸其他應(yīng)付款60000
2022 06/29 11:22

暖暖老師 

2022 06/29 11:22
借銀行存款25000
貸其他業(yè)務(wù)收入25000
