问题已解决
老師你好,前面掛賬應(yīng)付賬款 10120.4,后面支付10120,少給4分錢(qián),這賬怎么做?
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放到營(yíng)業(yè)外收入里面的。
2022 08/01 09:14
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2022 08/01 09:21
分錄怎么寫(xiě)?
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2022 08/01 09:22
借應(yīng)付賬款10120.4
貸銀行存款,10120
營(yíng)業(yè)外收入0.4
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2022 08/01 10:38
好的,謝謝老師
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2022 08/01 10:39
不要客氣,工作愉快。
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2022 08/01 11:09
不好意思剛忙忘問(wèn)了,營(yíng)業(yè)外收入二級(jí)科目怎么寫(xiě)
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2022 08/01 11:11
二級(jí)科目可以寫(xiě)其他。
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