問(wèn)題已解決
寫(xiě)分錄,財(cái)務(wù)會(huì)計(jì),預(yù)算會(huì)計(jì)
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速問(wèn)速答撥款時(shí):財(cái)務(wù)會(huì)計(jì),借:零余額用款額度 貸財(cái)政撥款 預(yù)算會(huì)計(jì),借:資金結(jié)存——零余額賬戶用款額度
貸:財(cái)政撥款預(yù)算收入 采購(gòu)時(shí),財(cái)務(wù)會(huì)計(jì):借:業(yè)務(wù)支出 貸 零余額用款額度 預(yù)算會(huì)計(jì):借:事業(yè)支出
貸:資金結(jié)存零余額賬戶用款額度
2023 10/13 11:38
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