问题已解决
前年和去年的财务费用银行回单。今年该怎么入账?怎么做分录?
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借:财务费用
贷:银行存款
2023 08/20 20:41
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2023 08/20 20:43
是前年和去年的
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2023 08/20 20:43
漏录入的回单
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2023 08/20 20:47
这个金额也不大,直接进财务费用就可以
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2023 08/20 20:52
有几百块钱
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贾小田老师 
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2023 08/20 21:14
这种影响也不大呢
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贾小田老师 
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2023 08/21 08:11
同学你好,如果没有其他问题了请帮忙点亮5星好评哦,感谢支持