问题已解决
高中學(xué)校,教職工的生育報(bào)銷財(cái)務(wù)會(huì)計(jì)與預(yù)算會(huì)計(jì)怎么處理
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你好!
借:業(yè)務(wù)活動(dòng)費(fèi)用
貸:銀行存款
預(yù)算會(huì)計(jì):
借:事業(yè)支出
貸:資金結(jié)存-貨幣資金
2019 06/12 10:17
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2019 06/12 10:25
蔣飛老師,你好
針對(duì)剛才的問(wèn)題,
借:業(yè)務(wù)活動(dòng)費(fèi)用-對(duì)個(gè)人和家庭的補(bǔ)助費(fèi)用-醫(yī)療費(fèi)補(bǔ)助
貸:銀行存款
預(yù)算會(huì)計(jì)
借:事業(yè)支出-基本支出-財(cái)政撥款支出-人員經(jīng)費(fèi)
明細(xì)是這樣嗎?
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2019 06/12 10:49
你好!
對(duì)的,你的理解很對(duì)!
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