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公司賣出一批酒,酒款6600,運(yùn)費(fèi)1830,別人錢付給我們了,我們收了運(yùn)費(fèi),但是運(yùn)費(fèi)還沒付出去,也沒有運(yùn)費(fèi)發(fā)票,運(yùn)費(fèi)怎么掛往來(lái)怎么做會(huì)計(jì)分錄?
FAILED
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同學(xué)你好
運(yùn)費(fèi)計(jì)入其他應(yīng)付款
2022 10/09 14:09
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2022 10/09 14:14
等付出去拿到發(fā)票怎么沖其他應(yīng)付款?會(huì)計(jì)分錄寫一下
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2022 10/09 14:23
同學(xué)你好
借其他應(yīng)付款
貸銀行存款
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