問題已解決
老師好,我公司計(jì)提過工會(huì)經(jīng)費(fèi),借:管理費(fèi)用 貸:應(yīng)付工會(huì)經(jīng)費(fèi) 現(xiàn)在發(fā)生了相關(guān)費(fèi)用,請(qǐng)問該怎么做賬?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
借應(yīng)付工會(huì)經(jīng)費(fèi)
貸銀行存款
2024 01/12 11:17
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/12 11:18
好的老師,謝謝您
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/12 11:20
滿意請(qǐng)給五星好評(píng),謝謝
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