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老師,請(qǐng)問(wèn)員工預(yù)支2000備用金,報(bào)銷(xiāo)1427.5怎么出會(huì)計(jì)分錄
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你好
借:其他應(yīng)收款,貸:庫(kù)存現(xiàn)金
借:管理費(fèi)用,庫(kù)存現(xiàn)金,貸:其他應(yīng)收款?
2022 10/13 09:34
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2022 10/13 09:36
有點(diǎn)不懂
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2022 10/13 09:36
你好,請(qǐng)問(wèn)不懂的地方具體是哪里呢??
預(yù)支的時(shí)候,借:其他應(yīng)收款,貸:庫(kù)存現(xiàn)金
報(bào)銷(xiāo)的時(shí)候,借:管理費(fèi)用,庫(kù)存現(xiàn)金,貸:其他應(yīng)收款?
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2022 10/13 10:08
報(bào)銷(xiāo)時(shí) ?借:管理費(fèi)用,貸:其他應(yīng)付款?
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2022 10/13 10:10
老麻煩您幫我看一下
FAILED
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2022 10/13 10:12
你好
預(yù)支的時(shí)候,借:其他應(yīng)收款,貸:庫(kù)存現(xiàn)金
報(bào)銷(xiāo)的時(shí)候,借:管理費(fèi)用,庫(kù)存現(xiàn)金,貸:其他應(yīng)收款
(是針對(duì)這個(gè)回復(fù)有什么疑問(wèn)嗎)
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2022 10/13 10:15
報(bào)銷(xiāo)時(shí) 借:管理費(fèi)用,貸:其他應(yīng)付款?
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2022 10/13 10:19
你好,之前已經(jīng)預(yù)支了,那報(bào)銷(xiāo)的時(shí)候就是抵消之前的預(yù)支款,不會(huì)涉及 其他應(yīng)付款啊?
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2022 10/13 10:24
借的時(shí)候用的銀行付款,預(yù)支 ?借其他應(yīng)收款 貸 銀行存款 ?報(bào)銷(xiāo) ?借 管理費(fèi)用 ?貸其他應(yīng)收款嗎
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2022 10/13 10:25
你好,是的,是這樣的
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2022 10/13 10:37
剩余的還沒(méi)退回來(lái)就暫時(shí)不管嗎?支了2000 報(bào)銷(xiāo)1500
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2022 10/13 10:38
你好,是的,在其他應(yīng)收款余額掛賬就是了?
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