问题已解决
预付的装修费,票未开,应挂在其他应收款,还是其他应付款呢?
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你好,预付的装修费,票未开应当通过预付账款科目核算
2020 01/03 15:00
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2020 01/03 15:01
可以挂其他应收或其他应付科目吗?
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2020 01/03 15:02
你好,不可以的,这个属于预付的款项,应当计入预付账款核算才是的
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2020 01/03 15:04
借:预付账款,贷:银行存款 等到发票开过来,再开始摊销,是这样吗?老师
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2020 01/03 15:05
你好,取得发票
借;长期待摊费用,贷;预付账款
然后按一定的期限摊销
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2020 01/03 15:06
那我现在就做借:预付账款,贷:银行是这样吗?
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2020 01/03 15:08
你好,是的,是这样的