问题已解决
购买电线电缆收到一张普票 怎么做账
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你好,这是你们装修用的到吗?自己的房屋吗?
2021 05/26 15:58
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2021 05/26 16:00
不是 这是我们要卖的
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2021 05/26 16:04
借库存商品贷银行存款。
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2021 05/26 16:07
这样做的话我的银行余额就不对了
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2021 05/26 16:08
你们没有付款吗?以后需要付款吗?借库存商品贷应付账款。
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2021 05/26 16:08
借主营业务成本 材料
贷 应付账款 这样可以吗
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2021 05/26 16:09
你好,你们当月就做了收入吗?
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2021 05/26 16:09
全部都销售出去了吗?
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2021 05/26 16:16
做过一笔付款的了
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2021 05/26 16:16
你好,你们做了收入没有,你销售出去做了收入吗?
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2021 05/26 16:17
没有收入
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2021 05/26 16:17
不能做成本里面的,有收入才有成本。
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2021 05/26 16:18
下个月就有成本
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2021 05/26 16:19
下个月有收入
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2021 05/26 16:24
那你借劳务成本贷银行存款。
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2021 05/26 16:25
下个月借主营业务成本贷劳务成本。
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2021 05/26 16:26
好的 好的 谢谢老师
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2021 05/26 16:29
不用客气,工作愉快。