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收到退回的助教獻(xiàn)愛心捐款怎么處理
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你好; 你們支付的時(shí)候怎么掛科目的?,F(xiàn)在做紅字分錄。 借貸方不變??
2021 11/09 10:32
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2021 11/09 11:34
當(dāng)時(shí)用現(xiàn)金,沒入賬,現(xiàn)在是銀行退款來的
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2021 11/09 11:39
你好 ;? ? 那你就補(bǔ)做賬 ; 借? 其他應(yīng)收款貸庫存現(xiàn)金 ; 借銀行存款貸? 其他應(yīng)收款??
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