问题已解决
銷售收入走的是公戶,有開發(fā)票,但是賬上錄了庫存現(xiàn)金,后期應(yīng)怎么更正
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您好
借:庫存現(xiàn)金 借方負數(shù)
借:銀行存款 借方正數(shù)
這樣寫分錄調(diào)整
2023 12/28 22:37
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2023 12/28 22:39
賬上錄的是借:庫存現(xiàn)金 ?貸:主營業(yè)務(wù)收入和應(yīng)交稅費-小規(guī)模增值稅,更正的分錄是什么
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2023 12/28 22:41
前面就是我給您寫的更正分錄啊?
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