问题已解决
單位職工小王持公務(wù)卡報銷差旅費(fèi),審核報銷的相關(guān)費(fèi)用金額共計4500元,數(shù)日后,該行政單位通過財政授權(quán)方式向銀行償還了該公務(wù)卡欠款4500元。



您好,是需要分錄嗎還是
2022 11/13 17:51
m604911418 

2022 11/13 17:53
需要分錄,

小鎖老師 

2022 11/13 17:56
借 業(yè)務(wù)活動費(fèi)用? 4500? 貸 零余額賬戶用款額度4500
m604911418 

2022 11/13 17:58
就一個分錄嗎

小鎖老師 

2022 11/13 17:59
對,他就是報銷和處理是一個的
