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請(qǐng)問辦公室網(wǎng)絡(luò)費(fèi)和宿舍水電費(fèi)計(jì)入哪個(gè)科目
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你好,辦公室網(wǎng)絡(luò)費(fèi)計(jì)入管理費(fèi)用——辦公費(fèi)
宿舍水電費(fèi)計(jì)入管理費(fèi)用——福利費(fèi)核算
2019 06/25 16:25
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2019 06/25 16:48
請(qǐng)問老師,這次的水電預(yù)支轉(zhuǎn)了452元,票實(shí)際水電451.92元,交費(fèi)時(shí)實(shí)際收我們450,怎么做賬呢
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2019 06/25 16:53
你好,怎么這三者的金額都不相同?
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2019 06/25 17:04
可能是之前水電戶里有點(diǎn)幾塊錢,所以零頭可能從里面扣了,實(shí)收450,因?yàn)檫@次是首次從公賬出,之前水電戶到底余額多少我們也不清楚,這可怎么辦
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2019 06/25 17:07
查到了。上次余額20.6,本次交了之后余額18.65元
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2019 06/25 17:14
你好,只需要根據(jù)發(fā)票金額做這個(gè)分錄
借;管理費(fèi)用等科目,貸;預(yù)付賬款
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2019 06/25 17:26
這樣我的預(yù)付款就憑空負(fù)數(shù)1.95了老師,之前水電戶的余額是沒有入賬的,現(xiàn)在這個(gè)余額有18.65,咋整喲
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2019 06/25 17:27
你好,預(yù)付,借預(yù)付賬款,貸銀行存款
取得發(fā)票,借;管理費(fèi)用等科目,貸;預(yù)付賬款
如果 預(yù)付賬款是負(fù)數(shù),那說明還有款項(xiàng)沒支付
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