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信息詳情頁(yè)
Tue Jun 12 15:58:48 CST 2018
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對(duì)月末仍未付款的收料業(yè)務(wù)，正確的處理方法是（ ）。
A.月末在材料明細(xì)賬中記入收入材料的暫估金額
B.下月初將暫估金額用沖回
C.實(shí)際付款時(shí)再將收入材料的實(shí)際金額入賬
D.月末不能入賬，待實(shí)際收到時(shí)入賬
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對(duì)月末仍未付款的收料業(yè)務(wù)，正確的處理方法是（ ）。
A.月末在材料明細(xì)賬中記入收入材料的暫估金額
B.下月初將暫估金額用沖回
C.實(shí)際付款時(shí)再將收入材料的實(shí)際金額入賬
D.月末不能入賬，待實(shí)際收到時(shí)入賬
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