问题已解决
母親節(jié),幼兒園買鮮花送給家長,記入什么明細科目
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借銷售費用 貸銀行存款
2019 06/20 15:35
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2019 06/20 15:38
明細科目呢
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2019 06/20 15:44
你那花上應該有你企業(yè)形象的名字等 所以記借銷售費用 -宣傳費 貸銀行存款
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2019 06/20 15:45
沒得,就是一般的禮物而已
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2019 06/20 15:54
那你就寄管理費用業(yè)務招待費帶銀行存款。
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