問(wèn)題已解決
買(mǎi)的原材料預(yù)付的款項(xiàng)計(jì)入預(yù)付賬款了,等到月底算總購(gòu)入的金額沖掉,但是之前做的忘記月底做沖的憑證了現(xiàn)在這么調(diào)整
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同學(xué)您好,現(xiàn)在借:原材料 貸:預(yù)付賬款 貸:應(yīng)付賬款
應(yīng)付賬款為剩余要付的款項(xiàng)
2024 03/03 20:16
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買(mǎi)的原材料預(yù)付的款項(xiàng)計(jì)入預(yù)付賬款了,等到月底算總購(gòu)入的金額沖掉,但是之前做的忘記月底做沖的憑證了現(xiàn)在這么調(diào)整
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