問(wèn)題已解決
請(qǐng)問(wèn)哈老師行政事業(yè)單位會(huì)計(jì)收到前年退回多發(fā)款項(xiàng),借貸怎么做,預(yù)算會(huì)計(jì)和財(cái)務(wù)會(huì)計(jì)兩邊都要做賬嗎
溫馨提示:如果以上題目與您遇到的情況不符,可直接提問(wèn),隨時(shí)問(wèn)隨時(shí)答
速問(wèn)速答借,以前年度盈余調(diào)整
貸,銀行存款
借,財(cái)政撥款結(jié)余
貸,資金結(jié)存
2020 12/22 12:45
閱讀 19