问题已解决
填写收款凭证,付款凭证,转账凭证表格如图,付款和转账凭证没办法一下全发过去


同学你好,题干有点长,老师需要点时间看,如果急的话多提问一次。
2024 01/08 14:27
IMCRCM 

2024 01/08 16:33
老师我问的题目有什么问题吗
明&老师 

2024 01/08 16:35
同学你好,我直接回答会计分录可以吗
IMCRCM 

2024 01/08 17:07
会计分录我写过了,就是不知道这个表格怎么填
IMCRCM 

2024 01/08 17:07
会计分录我写过了,就是不知道这个表格怎么填
明&老师 

2024 01/08 17:20
同学你好,举个例子,有收款,就填收款凭证。总账科目和明细科目根据你的会计科目填。
IMCRCM 

2024 01/08 18:05
大概意思就是根据会计分录抄是吧
明&老师 

2024 01/08 20:03
是的,同学。主要是分录
IMCRCM 

2024 01/09 11:24
老师一个表只能写一项业务吗
明&老师 

2024 01/09 11:28
同学你好,同类型的业务可以放在一起。
IMCRCM 

2024 01/09 11:48
转账凭证的借和贷都要写在表里吗
明&老师 

2024 01/09 11:49
是的,如果做转账凭证也是两边都写。