问题已解决
車間主任周海出差回來報銷差旅費1050元,當即以現(xiàn)金補付其50元,以結(jié)清其暫支款
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你好,可以把問題完整的列出來嗎,包括圖片,公式,**目等
如果我無法回答,其他老師也可以看到的
2023 10/16 21:31
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2023 10/16 21:33
老師這個題,就是這樣寫的
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2023 10/16 21:35
那是要我解決什么問題嗎
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2023 10/16 21:37
老師,這個用借貸記賬法怎么做
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2023 10/16 21:38
借:管理費用等1050
貸:其他應收款 1000
現(xiàn)金 50
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2023 10/16 21:42
老師管理費用,在這里是增加了吧
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2023 10/16 21:42
其它應收款是減少了,
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2023 10/16 21:42
他兩個屬于同一類
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2023 10/16 21:45
是的,管理費用是增加了
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2023 10/16 21:47
老師為什么這里其它應收款,和庫存現(xiàn)金就減少了啊
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2023 10/16 22:01
因為前面還有業(yè)務啊,要不然哪個現(xiàn)金就不會這樣出現(xiàn)了
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