问题已解决
事業(yè)單位主管部門給的錢,不進決算。拔入借記銀行存款貸記其他應(yīng)付,日常支出借其付應(yīng)付,貸記銀行存款。那用這些買固定資產(chǎn) ,支付應(yīng)付帳款,怎么做憑證
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您好,是這樣的,作為借 固定資產(chǎn)? 貸 應(yīng)付賬款
2023 02/15 21:37
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2023 02/15 21:41
掛下的應(yīng)付賬款以后怎么處理呀
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2023 02/15 21:45
你們以后不再支付了嗎還是
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