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老師麻煩問一下收到保證金是做其他應(yīng)收款還是做其他應(yīng)付款,這個(gè)款最終要退回!
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您好,這個(gè)的話,是屬于其他應(yīng)付款
2023 11/15 13:37
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2023 11/15 13:40
老師這個(gè)之前會計(jì)做了其他應(yīng)收款科目再貸方這樣對不對!
FAILED
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2023 11/15 13:42
是對的,他是為了圖省事就用了一個(gè)科目
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2023 11/15 13:46
好的謝謝老師
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2023 11/15 13:47
不客氣的同學(xué),麻煩給一個(gè)五星好評吧謝謝您
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2023 11/15 17:40
老師我還想問一下投標(biāo)保證金都做其他應(yīng)收款了或者其他應(yīng)付都可以是嗎
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2023 11/15 17:41
可以,這個(gè)是沒問題的哈
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