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通過銀行轉(zhuǎn)帳支付貨款,但是一直未收到發(fā)票。怎么做賬處理?
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現(xiàn)在關(guān)鍵是貨到?jīng)]呢?
2024 01/04 15:13
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2024 01/04 15:18
已經(jīng)收到了貨老師
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2024 01/04 15:21
借:存貨
貸:應(yīng)付賬款-暫估-供應(yīng)商
借:應(yīng)付賬款-結(jié)算戶-供應(yīng)商
貸:銀行存款
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