问题已解决
建筑行業(yè)一期項目從公司領(lǐng)走一批辦公用品怎么做賬做分錄
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你好,這個是項目上使用的嗎?
借工程施工
貸庫存商品。
2024 07/08 15:45
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2024 07/08 15:46
會計學(xué)堂實操里面是這樣寫的
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2024 07/08 15:48
你好,截圖看下怎么寫的
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2024 07/08 15:48
借管理費用_辦公費 (紅字)
貸工程施工_合同成本_現(xiàn)場經(jīng)費
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2024 07/08 15:49
這筆分錄什么意思
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2024 07/08 15:49
貸方是工程施工,肯定不對。
還有,他當(dāng)時這個辦公用品做了管理費用的,可以
借工程施工
借管理費用負(fù)數(shù)。
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2024 07/08 15:50
上傳不了圖片
FAILED
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2024 07/08 15:51
這答沒有問題,當(dāng)時這個辦公用品做了管理費用的可以。
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2024 07/08 15:51
購買辦公用品時還寫了一筆分錄借管理費用:辦公費
貸銀行存款
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2024 07/08 15:52
對的對的,是這么做的。
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2024 07/08 15:55
我看截圖上寫的金額咋都在借方???
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2024 07/08 15:55
借方負(fù)數(shù)不就是貸嗎?因為管理費用它是借方發(fā)生額,你放到貸方影響你的科目。余額表和利潤表不一致。
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2024 07/08 15:57
那么利息收入也是這樣寫借管理費用_利息收入(紅字)借銀行存款的嗎,分錄沒有貸方
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2024 07/08 15:58
對的對的,但是這個利息一般是財務(wù)費用利息收入。
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2024 07/08 15:59
對對,剛剛寫錯了,還可以這樣寫分錄啊,只有借方,不用寫貸方,
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2024 07/08 16:01
對的是的對的是的對的。
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