问题已解决
.攤銷本月應(yīng)負(fù)擔(dān)的報(bào)紙雜志費(fèi)180 老師這個(gè)的會(huì)計(jì)分錄是什么



你好 是原來(lái)有做預(yù)付賬款嗎? ?
2022 11/19 14:32

84785044 

2022 11/19 14:34
是的有的

玲老師 

2022 11/19 14:40
你好 借管理費(fèi)用辦公費(fèi),貸預(yù)付賬款??

.攤銷本月應(yīng)負(fù)擔(dān)的報(bào)紙雜志費(fèi)180 老師這個(gè)的會(huì)計(jì)分錄是什么