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代分公司墊付的房租,計(jì)入了管理費(fèi)用中,應(yīng)該如何做調(diào)整分錄?
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你好,代分公司墊付的房租,計(jì)入了管理費(fèi)用,有跨年嗎??
2022 09/19 14:49
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2022 09/19 14:50
沒有跨年
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2022 09/19 14:51
你好,那調(diào)整分錄是
借:其他應(yīng)收款,貸:管理費(fèi)用
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