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就是預(yù)付款,是不是應(yīng)該要走往來帳?如果按一按回復(fù)我的話,就沒有走往來賬了,按往來賬的方式回復(fù)我一下,會(huì)計(jì)分錄好嗎?
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你好,預(yù)付款項(xiàng)的時(shí)候
借;預(yù)付賬款,貸;銀行存款等科目
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借;原材料等科目,貸;預(yù)付賬款
2020 03/30 20:11
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2020 03/30 20:47
以上是不走往來帳嗎?
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2020 03/30 20:49
你好,通過了預(yù)付賬款科目核算,就是通過往來科目核算了啊
你所指的往來賬是需要通過什么科目核算才是屬于往來賬呢?
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