问题已解决
我單位幫別的單位代繳電費,之后那個單位還錢給我單位怎么做賬
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幫別的單位代繳電費,掛往來
還錢回來,沖往來
2022 01/17 15:27
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2022 01/17 15:30
那就是借其他應(yīng)收款-單位
貸銀行存款
收款的時候借銀行存款
貸其他應(yīng)收款
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2022 01/17 15:32
我們單位直接交錢到電力局,他們單位再把錢給我們,我們需要做借款憑證嗎
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2022 01/17 15:35
借其他應(yīng)收款-單位
貸銀行存款
收款的時候
借銀行存款
貸其他應(yīng)收款
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