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老師,2020年的一張憑證應(yīng)該做借主營業(yè)務(wù)成本30萬 貸銀行存款30萬的,在2021年10月份才發(fā)現(xiàn)之前做成了借預(yù)付賬款30萬 貸銀行存款30萬,應(yīng)該怎么辦呢?
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你好 ;? ?現(xiàn)在就補(bǔ)做賬:借利潤分配 -未分配利潤貸預(yù)付賬款??
2021 10/15 10:17
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2021 10/15 10:19
摘要怎么寫了
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2021 10/15 10:20
用什么做為原始憑證呢?原始憑證
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2021 10/15 10:25
你好;摘要寫調(diào)整某年某月的某業(yè)務(wù)就行了。寫情況說明 老板簽字 和發(fā)票復(fù)印件? ?
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2021 10/15 10:28
老師有那個情況說明模板嗎?
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2021 10/15 10:36
你好;? 抱歉;這個沒有模板。 你們內(nèi)部的自己寫文檔描述清楚即可?
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