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老師:借:預(yù)付賬款。貸:銀行存款。 借:應(yīng)付賬款。貸:銀行存款 這兩個(gè)分錄區(qū)別在哪里呢?
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您好,沒什么區(qū)別,規(guī)范企業(yè)做賬不使用預(yù)付款項(xiàng)
2021 08/31 17:24
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2021 08/31 17:25
但是我看同事每個(gè)月的記賬憑證中都有這樣的分錄出現(xiàn)
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2021 08/31 17:27
您好,一般情況下都使用預(yù)付款項(xiàng)
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2021 08/31 17:29
老師暫估應(yīng)付單是什么意思呢?看同事做的:借:在建工程。貸:應(yīng)付賬款(暫估應(yīng)付)
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2021 08/31 17:38
您好,應(yīng)當(dāng)是明確至具體明細(xì)單位
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2021 08/31 17:39
您好,就是沒收到發(fā)票需要做賬
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