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廚房收到調(diào)料,但未付款,怎么入賬
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您好, 計(jì)入其他應(yīng)付款就可以了
2023 09/09 16:49
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/09 17:09
公司開(kāi)機(jī)儀式聚餐,怎么入賬
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/09 17:35
公司給員工租房,怎么入賬
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/09 17:49
計(jì)入管理費(fèi)用福利費(fèi)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/09 17:55
借:管理費(fèi)用—福利費(fèi)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/09 17:55
貸:應(yīng)付福利
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/09 17:55
對(duì)?實(shí)際支付時(shí):借:應(yīng)付福利
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/09 17:56
貸:銀行存款
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/09 21:24
是的,是的, 就是這樣做的
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