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民間非營(yíng)利組織購(gòu)置電腦包及鼠標(biāo)墊380元 如何會(huì)計(jì)分錄?
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您好!請(qǐng)問電腦鼠標(biāo)是辦公室用的嗎?
2020 07/08 14:59
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2020 07/08 15:00
是的 就買了兩個(gè) 直接使用
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2020 07/08 15:04
借:管理費(fèi)用 貸:銀行存款/庫(kù)存現(xiàn)金
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2020 07/08 15:06
老師這個(gè)按低值消耗品一次性攤銷的話 如何分錄呢TT
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2020 07/08 15:13
電腦不屬于低值易耗品,做低值易耗品分錄不恰當(dāng)哦
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2020 07/08 15:24
老師 是電腦包和鼠標(biāo)墊呢 共計(jì)380元
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2020 07/08 16:50
1、購(gòu)進(jìn)時(shí)
借:低值易耗品
貸:現(xiàn)金等
2、月末攤銷時(shí)
借:管理費(fèi)用--低值易耗品攤銷
貸:低值易耗品
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