问题已解决
餐飲業(yè),別人進場賣的菜品,月結(jié)!和公司五五分,等他們領(lǐng)款時,怎么做會計分錄?
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您好!借其他應(yīng)付款 貸,銀行存款等。
2017 06/29 11:37
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2017 06/29 11:41
為什么是其他應(yīng)付款,不是應(yīng)付賬款?
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2017 06/30 09:49
您好!因為你這個相當(dāng)于代收。如果你做應(yīng)付,就建議你做收入
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餐飲業(yè),別人進場賣的菜品,月結(jié)!和公司五五分,等他們領(lǐng)款時,怎么做會計分錄?
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