问题已解决
市技術(shù)學(xué)院以一批庫(kù)存教具置換設(shè)備一臺(tái),價(jià)值11500,庫(kù)存商品賬面余額9500元,向?qū)Ψ窖a(bǔ)價(jià)2000元,以銀行存款支付,這里的財(cái)務(wù)會(huì)計(jì)和預(yù)算會(huì)計(jì)的分錄是什么
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借 固定資產(chǎn)11500 貸 庫(kù)存物品9500 銀行存款2000
借 其他支出 2000貸 資金結(jié)存2000
2019 12/20 09:48
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