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農(nóng)村經(jīng)濟(jì)合作社,賬戶收到代發(fā)玉米增密度種植補(bǔ)貼,怎么記賬,然后發(fā)的時(shí)候,又怎么記賬
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您好,我們是代收代付,那記往來
借:銀行 貸:其他應(yīng)付款
借:其他應(yīng)付款 貸:銀行
2024 03/09 12:13
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2024 03/09 12:30
經(jīng)濟(jì)合作社與企業(yè)的會(huì)計(jì)科目是否一樣
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2024 03/09 12:35
您好,往來科目是一樣的
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