问题已解决
該筆款后期用于項目支出,后續(xù)支出要怎么做賬
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您好
請問借款做什么用途的
2023 11/21 20:10
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2023 11/21 20:11
非本公司人員打款到公戶,用于項目費用支出
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2023 11/21 20:12
收到款項的時候
借:銀行存款
貸:其他應付款
項目支出
借:工程施工等
貸:銀行存款
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2023 11/21 20:14
那其他應付怎么沖掉?不會一直掛帳嗎
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2023 11/21 20:15
對方打款到賬上 后期不需要償還嗎
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