问题已解决
這題很簡單,但還是希望大神解答,希望詳細(xì)一些,我初學(xué)會計(jì)想對一下答案
FAILED
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借在途物資? ?貸庫存現(xiàn)金150
借管理費(fèi)用2400? 貸其他應(yīng)收款2000? 庫存現(xiàn)金400
借庫存現(xiàn)金15000? 貸銀行存款
借應(yīng)付職工薪酬? 貸庫存現(xiàn)金15000
借庫存現(xiàn)金750? 管理費(fèi)用22500 貸其他應(yīng)收款3000
借庫存現(xiàn)金1800? 貸其他業(yè)務(wù)收入1800
借銀行存款 貸庫存現(xiàn)金1000
2022 06/02 16:54
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2022 06/02 17:53
好的,那如果要是用五種編號法為記賬憑證編號呢
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2022 06/02 17:54
可以填兩個(gè)憑證給我做模板嗎?
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2022 06/02 17:56
如現(xiàn)收字第××號、銀收字第××號、現(xiàn)付字第××號、銀付字第××號、轉(zhuǎn)字第××號
1.現(xiàn)付001
2.現(xiàn)付002
3.銀付001
4現(xiàn)付003
5現(xiàn)收001
6現(xiàn)收002
7.現(xiàn)付001
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