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打款10000給業(yè)務(wù)員充值閃送費(fèi),業(yè)務(wù)員拿對方開的1000元發(fā)票來報(bào)銷,退9000給公戶,分錄如何寫
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借:銀行存款 借:管理費(fèi)用 貸:其他應(yīng)收款
2023 09/18 09:52
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2023 09/18 09:56
之前會(huì)計(jì)預(yù)充款計(jì)入預(yù)付賬款的,應(yīng)該怎么辦
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2023 09/18 10:02
借:銀行存款 借:管理費(fèi)用 貸:預(yù)付賬款
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2023 09/18 10:04
我現(xiàn)在做8月份賬,銀行存款9月份退
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2023 09/18 10:13
8月 借:管理費(fèi)用 1000 貸:預(yù)付賬款 1000
9月 借:銀行存款 9000 貸:預(yù)付賬款 9000
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