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(10)收到上級(jí)補(bǔ)助款項(xiàng)35000元,款項(xiàng)已存入開(kāi)戶(hù)銀行。該筆補(bǔ)助款項(xiàng)之前根據(jù)相關(guān)文件確認(rèn)了一項(xiàng)其他應(yīng)收款和上級(jí)補(bǔ)助收入。根據(jù)單位預(yù)算管理的要求,該項(xiàng)上級(jí)補(bǔ)助收入應(yīng)當(dāng)用于單位的基本支出,相應(yīng)的收入屬于非專(zhuān)項(xiàng)資金收入。做賬務(wù)處理
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同學(xué),你好
借:銀行存款? ?35000
貸:上級(jí)補(bǔ)助收入? 35000
2024 09/27 20:30
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