問題已解決
老師幫忙看一下提取備用金的這個(gè),怎么做會(huì)計(jì)分錄,付款賬戶是單位的零余額賬戶
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
同學(xué),您好!
會(huì)計(jì)分錄如下:
借:庫存現(xiàn)金 5000
貸:零余額賬戶用款額度 5000
2022 06/30 11:05
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/30 11:58
不需要做預(yù)算會(huì)計(jì)嗎
小鈴鐺老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/30 12:17
同學(xué),您好,不需要做預(yù)算會(huì)計(jì)哦
![](/wenda/img/newWd/sysp_btn_eye.png)