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公司籌建期,采購(gòu)部人員從財(cái)務(wù)借支1000購(gòu)買辦公用品,剩余235沒用了,還回財(cái)務(wù)部,怎么做分錄
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借錢的分錄你做了嗎
2019 07/29 10:01
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2019 07/29 10:01
沒有,要整個(gè)流程的分錄
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2019 07/29 10:03
借錢的時(shí)候借其他應(yīng)收款貸現(xiàn)金
拿發(fā)票回來(lái)報(bào)銷的時(shí)候
借管理費(fèi)用-辦公費(fèi) 765元
現(xiàn)金235元
貸其他應(yīng)收款-1000
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