问题已解决
付款時付錯多付材料商貨款后期抵減,付錯時分錄是什么?
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你好,這個你記錄借,預付賬款,貸,銀行存款就行。
2024 10/23 14:35
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2024 10/23 14:37
只有3元錢,可以借應付賬款,貸銀行存款嗎?
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2024 10/23 14:37
你好可以的,操作沒問題的。
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2024 10/23 14:42
抵減時,借銀行存款,貸應付賬款嗎?
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2024 10/23 14:43
你好,你收回來的時候就是這樣做。
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