问题已解决
1.老師,這里的分錄是什么意思? 2.預(yù)付賬款是沖銷分錄嗎? 3.沖銷之前的分錄應(yīng)該是: 借預(yù)付賬款 貸,其他貨幣資金嗎?
FAILED
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你好,這是你之前付了款但是沒來發(fā)票所以先放在預(yù)付賬款上,來了發(fā)票之后進入費用
2022 06/20 18:57
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2022 06/21 10:56
麻煩老師看一下我的問題,我的問題很清楚的
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2022 06/21 11:00
1.這是沖銷你之前掛賬沒有發(fā)票的分錄
2.預(yù)付賬款在你這里是沖銷分錄
3.沖銷之前的分錄是你這個分錄
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