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更正去年的憑證怎么做?原憑證是借招待費(fèi),貸現(xiàn)金,正確的應(yīng)該是借招待費(fèi)貸其他應(yīng)付款,需要做幾個(gè)憑證,分錄怎么做?
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您好
貸 庫(kù)存現(xiàn)金 貸方紅字
貸:其他應(yīng)付款 貸方藍(lán)字
做一筆分錄就好了
2022 04/29 15:16
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2022 04/29 15:20
老師,我沒(méi)表達(dá)明白,貸方是兩個(gè),一個(gè)是現(xiàn)金一部分是其他應(yīng)付款
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2022 04/29 15:20
也是這樣寫(xiě)分錄啊
把庫(kù)存現(xiàn)金多記的金額調(diào)出來(lái)就好了
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