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Tue Jun 12 15:58:48 CST 2018
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王明出差回来，报销差旅费1 000元，原预借1 500元，交回剩余现金500元，这笔业务应该编制的记账凭证有（ ）。
A.付款凭证
B.收款凭证
C.转账凭证
D.原始凭证
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王明出差回来，报销差旅费1 000元，原预借1 500元，交回剩余现金500元，这笔业务应该编制的记账凭证有（ ）。
A.付款凭证
B.收款凭证
C.转账凭证
D.原始凭证
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