问题已解决
老師,我們公司一次性付了一年的物業(yè)費,3500,這個怎么做賬??
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付款時借預(yù)付賬款貸,銀行存款,
每個月攤銷時借管理費用貸預(yù)付賬款,
2020 08/05 09:52
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2020 08/05 09:55
我們開業(yè)裝修發(fā)生了很多長期待攤的開辦費,后期攤銷應(yīng)該怎么攤呢,分錄怎么做
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2020 08/05 10:02
攤銷時借管理費用,等貸長期待攤費用
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2020 08/05 10:03
這個預(yù)付的物業(yè)費是我們員工4月份就付掉的,但是他現(xiàn)在才來報銷,要怎么做呢
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2020 08/05 10:04
借管理費用,等貸預(yù)付賬款,貸方科目就是您前面用的那個科目
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2020 08/05 10:05
我的意思是金額寫多少呢?現(xiàn)在都是是8月份了
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2020 08/05 10:24
按12個月分?jǐn)? 金額是總金額/12
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2020 08/05 12:07
我知道,但是他現(xiàn)在才來報銷,現(xiàn)在8月份,之前的都沒做,現(xiàn)在怎么樣做呢
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2020 08/05 12:08
前面月的和8月一起攤銷就可以
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2020 08/05 12:13
他來報銷,借預(yù)付賬款3500,貸銀行存款3500,然后3500/12=291.6666667*8=2333.333334,我這個月要做的是不是,借管理費用2333,貸預(yù)付賬款2333,然后下個月做借管理費用291.6,貸預(yù)付賬款291.6
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2020 08/05 12:22
對的,您的分錄和金額計算都正確
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2020 08/05 12:22
好的,謝謝老師
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2020 08/05 12:24
您好,不客氣,祝您工作學(xué)習(xí)愉快,如果您這個問題已經(jīng)解決,請對老師的回復(fù)給予評價,
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2020 08/05 12:25
好的呢,謝謝老師
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2020 08/05 12:27
您好,不客氣,祝您工作學(xué)習(xí)愉快,如果您這個問題已經(jīng)解決,請對老師的回復(fù)給予評價,
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