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老師你好!單位暫付款給公司員工不是應(yīng)該掛其他應(yīng)收款?。吭趺从械膾炱渌麘?yīng)付款的呀
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你好,那你看下其他應(yīng)付款出現(xiàn)了借方余額。
2023 03/31 16:53
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2023 03/31 17:01
借方余額表示其他應(yīng)收款嗎?
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2023 03/31 17:04
對(duì)的,是的,表示其他應(yīng)收款。
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