星辰 追問(wèn)

2024-05-06 15:33

是的，餐飲卡是甲方給我們的，用來(lái)支付我們的工程款。我們又把餐飲卡支付給我們的乙方，支付我們乙方的人工費(fèi)。

小鎖老師 解答

2024-05-06 15:34

楠那你們就是  借 銀行存款 貸 其他應(yīng)付款，這個(gè)，然后支付給你們乙方，借 其他應(yīng)付款  貸 管理費(fèi)用

星辰 追問(wèn)

2024-05-06 15:53

沒(méi)有給我們轉(zhuǎn)賬，不能走銀行存款啊,可以這樣記嗎？                                                                                                                         借：預(yù)付賬款                                                                                                                                                                           貸：應(yīng)收賬款                                                                                                                                                                            支付人工費(fèi)時(shí)                                                                                                                                                                          借：應(yīng)付賬款                                                                                                                                                                          貸：預(yù)付賬款

小鎖老師 解答

2024-05-06 15:57

也可以，這個(gè)也允許的