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我們采購(gòu)一批商品,一部分商品已經(jīng)收到貨而且收到發(fā)票,一部分沒有票也沒有收到貨,所以現(xiàn)在的這情況下要怎么做會(huì)計(jì)分錄
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你好,收到貨物的借庫(kù)存商品,進(jìn)項(xiàng)貸銀存
2020 07/02 21:29
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2020 07/02 21:37
沒收到呢
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2020 07/02 21:39
沒有收到的不用做的
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2020 07/02 21:40
哦哦好的,老師,麻煩問一下,還有一部分是貨來了,發(fā)票沒來的要怎么入賬
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郭老師 
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2020 07/02 21:55
借庫(kù)存商品貸銀存/應(yīng)付帳款
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2020 07/02 21:58
那到時(shí)候票也來了要怎么辦(⊙o⊙)!
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郭老師 
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2020 07/02 22:00
借應(yīng)付貸庫(kù)存商品
借庫(kù)存商品進(jìn)項(xiàng)貸應(yīng)付帳款
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2020 07/02 22:00
好的好的謝謝老師
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2020 07/02 22:01
這里面不存在暫估部分么
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2020 07/02 22:17
借庫(kù)存商品貸銀存/應(yīng)付帳款就是暫估
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