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這種怎么做分錄啊,新人小白表示不會(huì),怎么做賬
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你好;這個(gè)是 測(cè)試的; 你們這個(gè)款會(huì)退給個(gè)人嗎 ? 如果? 退 掛; 借銀行存款貸其他應(yīng)付款 -個(gè)人名字? ?
2022 09/21 14:30
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2022 09/21 14:31
那如果不要退呢
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2022 09/21 14:33
還有一個(gè)相反的公司給個(gè)人的,那是不是分錄也反過(guò)來(lái)做
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2022 09/21 14:36
?不退做 ;? 借? 銀行存款貸營(yíng)業(yè)外收入 -其他 ;? 對(duì)的? ?相反的公司給個(gè)人的,那是分錄也反過(guò)來(lái)
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2022 09/21 14:55
老師這個(gè)應(yīng)該怎么做,兩個(gè)都是公司,收款人是我們公司
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2022 09/21 14:58
你好;? ? 這個(gè)是借款;? 借銀行存款貸其他應(yīng)付款 -某公司? ?
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2022 09/21 15:09
謝謝老師
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2022 09/21 15:11
?不客氣的; 幫到你就好; 滿意請(qǐng)給予評(píng)價(jià)? ?
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