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購(gòu)買(mǎi)的材料,款已付,但發(fā)票還沒(méi)收到要怎么入賬
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借原材料,貸應(yīng)付賬款-暫估
2021 10/22 14:10
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2021 10/22 14:12
銀行存款已經(jīng)減少了,銀行存款不用做賬嗎
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2021 10/22 14:13
借原材料,貸銀行存款,等你來(lái)了發(fā)票,如果短期來(lái)了,直接放后面,間隔時(shí)間長(zhǎng)了,直接紅沖現(xiàn)在的分錄,重新再做一個(gè)正確的
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2021 10/22 14:14
好的好的
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2021 10/22 14:15
同學(xué),你好,不客氣的,希望有好評(píng)支持
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