问题已解决
政府會(huì)計(jì)和預(yù)算會(huì)計(jì)都要做,急急急急
FAILED
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你好同學(xué)
業(yè)務(wù)較多,老師需要逐一寫出分錄,請(qǐng)耐心等待,老師盡快
2023 11/28 20:11
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2023 11/28 20:13
住宿服務(wù)費(fèi)怎么做
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2023 11/28 20:47
你發(fā)的圖沒(méi)有住宿服務(wù)費(fèi)
如果發(fā)生了借:業(yè)務(wù)活動(dòng)費(fèi)用或管理活動(dòng)費(fèi)用
貸:零余額用款額度/財(cái)政撥款收入
預(yù)算會(huì)計(jì)
借:行政或事業(yè)支出
貸:資金結(jié)存/財(cái)政預(yù)算撥款收入
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2023 11/28 21:06
老師,剛發(fā)的圖什么時(shí)候可以做完
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2023 11/28 21:24
1、財(cái)務(wù)會(huì)計(jì)
借:銀行存款等
貸:租金收入
預(yù)算會(huì)計(jì)
借:資金結(jié)存——貨幣資金
?貸:其他預(yù)算收入——租金收入
2、財(cái)務(wù)會(huì)計(jì)
借:銀行存款等 貸:其他應(yīng)付款
3、借:業(yè)務(wù)活動(dòng)費(fèi)用或管理活動(dòng)費(fèi)用
貸:零余額用款額度/財(cái)政撥款收入
預(yù)算會(huì)計(jì)
借:行政或事業(yè)支出
貸:資金結(jié)存/財(cái)政預(yù)算撥款收入
4、財(cái)務(wù)會(huì)計(jì)
借:短期借款
貸:銀行存款
預(yù)算會(huì)計(jì)
借:債務(wù)還本支出
貸:資金結(jié)存——貨幣資金
財(cái)務(wù)會(huì)計(jì)
借:應(yīng)付利息
貸:銀行存款等
預(yù)算會(huì)計(jì)
借:其他支出
貸:資金結(jié)存——貨幣資金
5、借:經(jīng)營(yíng)費(fèi)用
貸:固定資產(chǎn)累計(jì)折舊/無(wú)形資產(chǎn)累計(jì)攤銷
手機(jī)碼字不易,如解答能幫助你,請(qǐng)5星評(píng)級(jí)哦
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2023 11/28 22:55
政府會(huì)計(jì)包括財(cái)務(wù)會(huì)計(jì)和預(yù)算會(huì)計(jì)
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2023 11/28 22:56
是做這兩個(gè)吧
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2023 11/28 22:58
不是做企業(yè)財(cái)務(wù)會(huì)計(jì),我要的是政府里面的
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2023 11/28 22:59
這是我老師做的
FAILED
FAILED
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2023 11/29 06:40
你好同學(xué),政府會(huì)計(jì)制度要雙分錄核算,即財(cái)務(wù)會(huì)計(jì)(權(quán)責(zé)發(fā)生制)預(yù)算會(huì)計(jì)(收付實(shí)現(xiàn)制)
您老師發(fā)的就是這樣的,同時(shí)給您解答的是你第一次發(fā)的圖片里的
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2023 11/29 06:51
同時(shí),你看的財(cái)務(wù)會(huì)計(jì)里的分錄看著好像是企業(yè)會(huì)計(jì)似的,確實(shí)是這樣的,有些業(yè)務(wù)用的科目是差不多的
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