问题已解决
湖北祥宇辰公司,**我們公司,轉(zhuǎn)賬我們賬戶上,然后我們?cè)賻退稒C(jī)械租賃費(fèi),這該怎么做賬務(wù)處理
FAILED
FAILED
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同學(xué)你好,
轉(zhuǎn)到你們公戶了嗎?
你可以先做往來(lái)
借銀行存款
貸其他應(yīng)付款
2020 08/31 09:14
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2020 08/31 09:16
對(duì),轉(zhuǎn)到我們對(duì)公賬戶上了,因?yàn)槭怯梦覀児镜拿x圍標(biāo)中標(biāo)接的項(xiàng)目,所以都得走我們的公帳
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2020 08/31 09:16
那我付租賃費(fèi)的時(shí)候又怎么做賬呢
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2020 08/31 09:21
借工程施工-直接費(fèi)用
貸銀行存款
這樣做
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