问题已解决
老師您好!去年財(cái)務(wù)計(jì)提了保證金,借:應(yīng)收賬款-自收銀貸:其他應(yīng)付款 。收到的時(shí)候有做了借:現(xiàn)金貸:其他應(yīng)付款,這個(gè)要怎么調(diào)整呢?
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借其他應(yīng)付款貸應(yīng)收賬款。
2021 12/02 11:36
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2021 12/02 11:41
不通過(guò)以前年度損益調(diào)整嗎?
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2021 12/02 11:44
這個(gè)不涉及到損益類(lèi)的科目。
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