问题已解决
老師辦公室裝修費記哪個科目呢?攤銷時又怎么樣做分錄呢?謝謝!
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您好,借:預(yù)付賬款 貸:銀行 (因為長期待攤費用新準(zhǔn)則不用了)
借:管理費用-折舊攤銷 貸:預(yù)付賬款
2024 08/07 23:31
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2024 08/07 23:32
款已付發(fā)票已回金額1萬多點
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2024 08/07 23:34
您好,我們票還沒有全回呀,那還是過渡下
借:預(yù)付賬款 50000? 貸:銀行? 50000
借:長期待攤費用? 10000? ?貸:預(yù)付賬款1 0000?
借:管理費用-折舊攤銷 貸:長期待攤費用? (這里攤銷按50000除預(yù)計使用月份)
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