问题已解决
服务行业KTV顾客水果,果盘这个怎样做分录啊
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您好,果盘可以计入到周转材料
2022 08/26 23:10
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2022 08/26 23:21
借什么贷什么呢
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2022 08/26 23:22
周转材料是哪个科目
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2022 08/27 00:13
借周转材料 贷 银行存款
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2022 08/27 10:21
卖出时,借营业费用,贷周转材料么
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2022 08/27 10:22
那收款分录怎么做
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2022 08/27 10:24
不是啊,卖出的时候 借 银行存款 贷 收入 结转成本 借 营业费用 贷 周转材料
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2022 08/27 10:25
可以直接借营业费用,贷银行存款么
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2022 08/27 10:25
不走周转材料
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2022 08/27 10:30
建议过渡一下,只是建议