问题已解决
開(kāi)業(yè)的時(shí)候請(qǐng)廣告公司布置會(huì)場(chǎng),票開(kāi)了2萬(wàn),實(shí)際支付1.8萬(wàn)怎么做賬呢
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你好,票開(kāi)了2萬(wàn),實(shí)際支付1.8萬(wàn),剩余0.2萬(wàn)是不需要支付了嗎
2022 04/04 17:58
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2022 04/04 17:59
是的,整個(gè)分錄怎么做
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2022 04/04 17:59
你好
借:管理費(fèi)用 2萬(wàn)
貸:銀行存款 1.8萬(wàn)
營(yíng)業(yè)外收入 0.2萬(wàn)?
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2022 04/04 18:00
管理費(fèi)用下面的開(kāi)辦費(fèi)嗎
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2022 04/04 18:00
你好,是的,是這樣的
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