当前位置:财税问题 >
實(shí)務(wù)
问题已解决
其他應(yīng)收款和其他應(yīng)付款可以互為借貸方嗎



您好,如果是同一個(gè)明細(xì),可以
2022 02/09 17:25

84784992 

2022 02/09 17:56
借其他應(yīng)收款——備用金——某某
貸庫(kù)存現(xiàn)金

84784992 

2022 02/09 17:58
然后怎么把轉(zhuǎn)到其他應(yīng)付款上來呢

曉寧老師 

2022 02/09 17:58
您好,您的問題是什么?
