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盤點(diǎn)庫存現(xiàn)金發(fā)現(xiàn)短缺100元。咋寫會(huì)計(jì)分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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學(xué)員你好,借;待處理財(cái)產(chǎn)損益100
貸;庫存現(xiàn)金100
領(lǐng)導(dǎo)審批后在做處理
2022 03/17 20:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/17 20:17
經(jīng)查明,上訴庫存現(xiàn)金短缺是出納王梅工作失誤造成,應(yīng)由其賠償款項(xiàng)尚未收到咋寫快記分錄
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/17 20:22
借;其他應(yīng)收款100
貸;待處理財(cái)產(chǎn)損益
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/17 20:25
這么寫庫存現(xiàn)金日記賬訂本式
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/17 20:34
這么寫庫存現(xiàn)金日記賬訂本式???
![](/wenda/img/newWd/sysp_btn_eye.png)