问题已解决
老師 汽車保險是按年付的, 攤銷分錄怎么作
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您好,借 管理費用? 貸 銀行存款,這樣就可以
2023 05/14 18:39
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2023 05/14 18:40
攤銷不是這么作吧,借主營業(yè)務(wù)成本,貸預(yù)付賬款吧
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2023 05/14 18:41
那你是一開始計入到預(yù)付賬款了是吧
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2023 05/14 18:42
對的 老師
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2023 05/14 18:42
攤銷該怎么作分錄呢
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2023 05/14 18:46
攤銷的話那就按照你說的這個了。,借主營業(yè)務(wù)成本,貸預(yù)付賬款
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