问题已解决
借庫存現(xiàn)金300用于退押金退了60,余額240怎么做賬
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同學您好, 您好,您的具體 問題/情況 是什么, ?????
2023 07/03 19:00
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2023 07/03 19:06
借庫存現(xiàn)金300用于退押金?
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2023 07/03 19:10
同學您好,借款 ????的賬是怎樣做的
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2023 07/03 19:25
借:其他應收賬款
貸:庫存現(xiàn)金
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2023 07/03 19:28
同學您好,是借了300嗎
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2023 07/03 19:28
是的老師
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2023 07/03 19:31
現(xiàn)在已退回60押金
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2023 07/03 19:44
借:銀行存款/庫存現(xiàn)金60。貸:其他應收款60
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2023 07/03 20:18
還有240怎么做賬
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2023 07/03 20:21
余額240掛在賬上以后再還
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2023 07/03 22:56
這筆賬應該怎么做分錄
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2023 07/03 22:57
學員朋友您好,以后收回來再做
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