问题已解决
老师 行政单位其他应收款和其他应付款核销的分录如何做?
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你好,同学。
你是什么情况 下要核销
2020 03/27 18:26
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2020 03/27 19:08
就是收不回来的其他应收款和付不出去的其他应付款会议研究之后做核销处理的分录
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2020 03/27 19:32
借 坏账准备
贷 其他应收款
借其他应付款
贷 营业外收入
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2020 03/27 19:32
预算不用做对吧
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2020 03/27 19:34
不用的,预算会计是收付实现制,不处理
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2020 03/27 19:35
好的,谢谢老师o(^o^)o
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2020 03/27 19:37
客气,祝你工作愉快。