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有一家A公司錢(qián)已經(jīng)付過(guò)了,上一個(gè)會(huì)計(jì),肯定是把這一家付的錢(qián)算到別家去了,我現(xiàn)在怎么處理,現(xiàn)在A公司還掛著應(yīng)收賬了借方金額
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同學(xué)你好
直接掛往來(lái)就可以了
2023 01/12 16:54
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2023 01/12 16:55
求分錄求分錄,這個(gè)算不算調(diào)賬?
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2023 01/12 17:02
同學(xué)你好
你們還要付款給A公司嗎
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