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Tue Jun 12 15:58:48 CST 2018

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　　多项选择题

　　对月末仍未付款的收料业务，正确的处理方法是（）。

　　A.月末在材料明细账中记入收入材料的暂估金额

　　B.下月初将暂估金额用冲回

　　C.实际付款时再将收入材料的实际金额入账

　　D.月末不能入账，待实际收到时入账

【我要纠错】责任编辑：肖肖

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