问题已解决
老师好,咨询下公司公账转账给个人备注购买手机款,这个怎么做账呀
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借:管理费用-办公费
贷:银行存款
2023 03/08 17:08
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2023 03/08 17:10
后期没有取得发票呢,怎么做
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2023 03/08 17:12
后期没有取得发票,分录仍可按这样做,汇算时调增。
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2023 03/08 17:12
那账目要调整吗
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2023 03/08 17:28
不要,账目不要调整了。