问题已解决
老師,這月支付宿舍房租18000元(季付),該怎么做分錄?
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借:預付賬款
貸:銀行存款
借:管理費用-房租
貸:預付賬款
2023 12/10 16:28
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2023 12/10 16:38
預付帳款寫18000元還是12000元呀
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劉艷紅老師 
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2023 12/10 16:42
按你18000這個付的來寫
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2023 12/10 16:45
借:預付帳款18000,貨:銀行存款18000,借:管理費用6000,貨:預付帳款6000對嗎?
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劉艷紅老師 
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2023 12/10 16:46
是的, 是的, 就是這樣做的
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