存出保證金 - 會計
By Isabella
at 2014-01-07T19:38
at 2014-01-07T19:38
Table of Contents
想請問各位
在得知有一筆保證金需做支付時(但尚未支付)需要做怎樣的分錄?
因爲老板今天叫我開一張傳票:
借 - 存出保證金 (公債) 貸 - 應付費用
我怎麼看都不對~~(苦腦中)
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會計
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