问题已解决
建筑公司內(nèi)別的項(xiàng)目給另一個(gè)項(xiàng)目轉(zhuǎn)賬一筆錢,這筆錢最后收到錢的項(xiàng)目要發(fā)放給員工做獎金,分錄應(yīng)該怎么做?
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同學(xué)你好
各項(xiàng)目單獨(dú)核算的對吧
是在一套賬還是分開賬套
2021 06/24 10:06
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2021 06/24 10:07
分開的賬套,不同項(xiàng)目不同賬套
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2021 06/24 10:19
那就
借銀行(zhòng)n貸其他應(yīng)付款
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