問題已解決
新開餐飲店會計主要做什么
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所有現(xiàn)金,資產(chǎn)有關(guān)的變動都要計入賬務(wù)處理
2018 10/15 22:04
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/15 22:56
只有內(nèi)部白條記賬,怎么做以前5-10月賬
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鐘老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 10/15 23:03
根據(jù)5-10月份的銀行流水和現(xiàn)金流水做
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/15 23:06
怎么著手呢
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/15 23:07
很多沒有走銀行的呢
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鐘老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 10/15 23:07
先取的對應(yīng)的現(xiàn)金和銀行存款流水,然后對應(yīng)著一筆一筆做賬務(wù)處理
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/15 23:09
賬務(wù)處理直接記成幾部分
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鐘老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 10/15 23:12
按月處理比較好。幾部分是什么意思。
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/15 23:14
做一個月的借貸表,一筆一筆登記對么
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鐘老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 10/16 14:02
是的,記得這個意思,哪些是成本,哪些是費用,哪些是往來款,就清楚啦。
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