问题已解决
给运营刷单备用金分录怎么写,然后返款怎么写分录
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计入其他应收款就可以,刷单的劳务费计入销售费用
2019 08/27 14:32
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2019 08/27 14:33
可以写一下分录给我吗?
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2019 08/27 14:37
借备用金贷银行
刷单的时候借其他应收款贷备用金
付劳务费收回刷单借银行 销售费用- 劳务费贷其他应收
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2019 08/27 14:48
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2019 08/27 14:48
是这样写分录吗?
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2019 08/27 15:29
可以,这样写也可以的