預(yù)收賬款會計分錄 預(yù)付廣告費用怎樣做會計分錄?
預(yù)付廣告費用怎樣做會計分錄?預(yù)付廣告費會計分錄:1。預(yù)付廣告費5500元借方:預(yù)付5500元貸方:銀行存款55002,預(yù)付廣告費5500元轉(zhuǎn)入當(dāng)月銷售費用借方:銷售費用5500借款:預(yù)付5500元預(yù)付
預(yù)付廣告費用怎樣做會計分錄?
預(yù)付廣告費會計分錄:1。預(yù)付廣告費5500元借方:預(yù)付5500元貸方:銀行存款55002,預(yù)付廣告費5500元轉(zhuǎn)入當(dāng)月銷售費用借方:銷售費用5500借款:預(yù)付5500元
預(yù)付廣告費會計分錄:例
1。預(yù)付廣告費5500元借:預(yù)付5500元貸:銀行存款5500元
2。預(yù)付廣告費5500元折本月銷售費用借方:銷售費用5500元貸方:預(yù)付5500元