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4月房租支付半年,1300/月,總共7800,5月如何攤銷,最好寫明分錄
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你好 4月做借預(yù)付賬款7800貸銀行存款7800 按月分?jǐn)偅航韫芾碣M(fèi)用-租賃費(fèi)1300貸預(yù)付賬款 1300
2020 06/18 18:34
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2020 06/18 18:36
4月已經(jīng)分?jǐn)?300了,5月還是這個(gè)分錄嗎?
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2020 06/18 18:42
你好 你們租期是幾月到幾月的 。 每個(gè)月的分?jǐn)偡咒浂际?300 因?yàn)槟銈兪前窗肽陙?lái)付款的
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