问题已解决
老師您好,信用卡支出明細 花出去的錢記貸方 還款記借方對嗎 本月合計的時候,余額是按信用卡余額寫???還是寫賬單欠款的額度啊
FAILED
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你好,信用卡是你單位的嗎?
安賬單的欠款來寫
2023 10/11 08:18
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2023 10/11 08:20
是個人的卡,但是單位用,余額就寫信用欠款的額度對吧!
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2023 10/11 08:21
那借或貸寫哪個???余額前邊那個借或貸
FAILED
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2023 10/11 08:22
那你應(yīng)該用其他應(yīng)收款或者其他應(yīng)付款。
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2023 10/11 08:22
欠了個人的錢,這個就是余額,這個額度都是你單位使用的,使用的額度就是余額。
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2023 10/11 08:23
謝謝老師???????
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2023 10/11 08:25
不用客氣,工作愉快。
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