问题已解决
施工企業(yè),公司欠李某個(gè)人工程款50萬(wàn),已付40萬(wàn),余款10萬(wàn)未付,會(huì)計(jì)分錄怎么做?老師
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借工程施工50
貸銀行存款40
貸應(yīng)付賬款10
2020 06/20 09:47
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2020 06/20 09:55
欠個(gè)人款應(yīng)該是其他應(yīng)付款
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2020 06/20 09:56
另外老師工程施工在借方老掛著嗎?應(yīng)該轉(zhuǎn)什么科目?
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2020 06/20 09:56
欠工程款一般是記入應(yīng)付賬款(不記入其他應(yīng)付款的)
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2020 06/20 10:00
另外老師工程施工在借方老掛著嗎?應(yīng)該轉(zhuǎn)什么科目?
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2020 06/20 10:02
工程完工結(jié)轉(zhuǎn)成本
借主營(yíng)業(yè)務(wù)成本
貸工程施工
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2020 06/20 10:06
老師 不寫(xiě)借工程施工直接寫(xiě)管理費(fèi)用可以嗎?因?yàn)槲医邮謺r(shí)賬本上就沒(méi)這筆賬,我現(xiàn)在就是把公司該他的10萬(wàn)掛
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2020 06/20 10:07
直接寫(xiě)管理費(fèi)用可以嗎?
…可以的
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2020 06/20 10:22
那要是公司欠李某人工費(fèi)10萬(wàn),分錄怎么做
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2020 06/20 10:29
做賬思路是和上面一樣的
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