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老師,公司購買福利月餅,款已付貨也到了,但票當(dāng)月沒到,怎么做分錄?
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可以先暫估入賬,然后發(fā)票來了,再把贊庫的沖銷了。
2022 09/24 16:03
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2022 09/24 16:05
分錄是?借:管理費(fèi)用?
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2022 09/24 16:05
借管理費(fèi)用 貸應(yīng)付賬款暫估,等發(fā)票來了,再把贊估的沖銷了。
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2022 09/24 16:24
我這個(gè)月轉(zhuǎn)賬的。貸:?
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2022 09/24 16:41
轉(zhuǎn)賬的借,預(yù)付賬款貸,銀行存款。
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