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老師,請(qǐng)問公司裝修了場(chǎng)地,花了一比裝修款,想要把這一筆裝修款分?jǐn)偟浇窈蟮乃哪曛?,?qǐng)問要怎么做賬?
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你好;? ? ?你裝修完畢的次月開始分?jǐn)偅?比如借長期待攤費(fèi)用-? 裝修費(fèi)貸銀行存款 ; 次月分?jǐn)?;借管理費(fèi)用-裝修費(fèi)貸??長期待攤費(fèi)用-? 裝修費(fèi)
2023 01/04 13:38
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2023 01/04 13:38
好的,謝謝
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2023 01/04 13:39
不客氣的; 幫到你就好; 滿意請(qǐng)給予評(píng)價(jià)? ?
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