问题已解决
老師期初借其他公司25萬,做為期初余額錄入,寫在那個會計科目里
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您好
計入其他應付款科目錄入
2020 08/10 11:49
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2020 08/10 12:02
奧,那對方公司還款進來,怎么寫會計分錄
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2020 08/10 12:03
是借款給其他公司 不想向其他公司借款?
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2020 08/10 12:05
期初25萬是借其他公司的,現(xiàn)在那個公司還款回來了
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2020 08/10 12:05
怎么寫會計分錄
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2020 08/10 12:08
那期初錄入其他應收款
現(xiàn)在收款寫分錄
借:銀行存款
貸:其他應收款
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