问题已解决
老师您好,个人的微信和支付宝支付的是记入库存现金中还是,其他货币资金。怎么记到两个的都有呢?
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你好,个人的**和支付宝,不在单位核算范围啊
单位的才通过其他货币资金科目核算啊
2021 12/15 10:31
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2021 12/15 10:40
老师,企业的微信支付宝,我看金蝶云会计软件上,微信支付宝是在库存现金下面核算,不太懂,是放到其他货币还是库存现金?
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2021 12/15 10:42
你好,单位的**和支付宝,通过其他货币资金科目核算
这个显然不是库存现金的
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2021 12/15 10:47
老师,有些应收应付款,记不清了这个应该怎么处理?例如,项目的设备费,但是一般是很久结一次账,有些也没有明细.
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2021 12/15 10:49
(是针对这个回复有什么疑问吗)
FAILED
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2021 12/15 10:51
没有,老师,我重新问了一个问题
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2021 12/15 10:54
同学您好,因答疑老师答题有时间限制,请分别对不同的问题,进行一题一问,方便老师解答,谢谢配合。
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2021 12/15 10:55
谢谢老师
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2021 12/15 10:56
不客气,祝你学习愉快,工作顺利! 希望你对我的回复及时予以平价,谢谢。