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1. 应计时。
借方:其他应收账款。
信用:银行存款现金。
2. 现在,当您回来报销您的旅行费用并退还余额时,请这样做:
借款:运营费用-差旅费。
现金贷方:其他应收账款。
注意:如果出差人员是经理而不是销售人员,请将"业务费用 - 差旅费"更改为"行政费用 - 差旅费"
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借款时:借款:其他应收款——李华。
800 信用:现金。
800 报销时间:借款:现金。
180 间接费用。
620 贷:其他应收账款 - 李华 800
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这应该在预支差旅费之前完成:
借:其他应收账款 800
信用:银行存款现金 800
现在是时候回来报销差旅费并退还余额了:
借款:运营费用-差旅费 620
现金 180
贷:其他应收账款 800
注意:如果出差人员是经理而不是销售人员,请将"业务费用 - 差旅费"更改为"行政费用 - 差旅费"
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他出差前借了800元,回来报销差旅费620元,还余额180元借款:管理费-差旅费620
借用:现金 180
信用:其他应收账款 - 李华 800
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借方: **费用 - 差旅费 620
现金 180
贷:其他应收账款 800
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即使有余额,也一定是出差前提前借钱给公司的票据。 这次是赶回他的欠条。
借方:行政费用 - 差旅费 620
现金 180 贷:其他应收款 — 李华 800
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借款:管理费680
手头现金 180
贷:其他应收账款 860
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借款:管理费-差旅费620元。
信用:现金620元。
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3个回答2024-03-23
建议您到达美国后购买并扔掉旧的。
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8个回答2024-03-23
电池可以待机很久,一个月,只要充满,就可以长时间停留,没关系,对手机没有影响,很多人都会有这种现象,苹果应该会更好。
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1个回答2024-03-23
英寸,12英寸Mac,电池续航8小时+,永远不会感到悲惨。
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9个回答2024-03-23
Dear friend:
I have a plan on the day will go over the book that i've learnt and read the book which I'll be tought by the 's more ,I can help my parents do some housework .May be in the spare time ,I can have a interest in the know,I love it at 's about you?I'm look forward to your letter. >>>More
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4个回答2024-03-23
Dear Tom,is Li you for your am sorry to hear that you are becoming fatter and fatter don't worry, would like to give you some a matter of fact,being fat is nothing serious,so there is no need to be ,eating too much meat and fat together with a lack of exercise leads to a rise of weight and ,in my opinion,you should do the ,keep doing exercise for more than half an hour every ,keep a balanced more fruit and vegetable and little ,have a long walk after a hope that will help luck. >>>More
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1个回答2024-03-23
地球是我们的家园,也是我们的母亲。 地球免费为我们提供了各种资源,而我们却为了微薄的利润而肆意破坏她。 正如《地球只有一个》一文所述,我们不能再指望毁灭地球而搬到其他星球,如果地球灭亡,那么降临地球的命运最终将降临到人类身上。 >>>More
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2个回答2024-03-23
Dear sir or madam,I am Lihua,a student from Xinhua senior have a part-time job at school,what I do is a can type 120 words every addition,I am good at English and have the knowledge of the am really eager to get the job,because I want to improve my ambility. >>>More
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1个回答2024-03-23
这种关系可以尽可能长。 这样做至少有两个好处:一是能充分、尽可能长时间地享受爱情的快感,婚姻和爱情的感觉是截然不同的。 >>>More
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3个回答2024-03-23
李华龙, 李华生, 李华琪, 李华明, 李华成, 李华晨.
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3个回答2024-03-23
Li Hua jiao
这是拼音。 >>>More
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1个回答2024-03-23
My name is LiHua and I was born in February 1995,ChengDu ,SiChuan studied in GuangMing primary school from 2001 to I am studying at the Middle School in main courses are Chinese,maths,English,physics,chemistry,geography,history,politics,PE and so have many hobbies,such as swimming,palying basketball,PingPong, like listening to music and my favourite nusic is pop dream is to become a doctor because many and many patients have fewer tained docors and very little I will become a good doctor to help these people and let them live a happy you.我叫李华,1995年2月出生于四川成都。 >>>More
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4个回答2024-03-23
Dear Phelps,I'm sorry that you have to go back home for medical treatment .It's totally a sudden for I always regard you as an athletic condition is permitted, I wish to know what disease have you Chinese tradition medical standard is very high now, maybe I can provide some the days you were absent,your classmates were so worried about your health condition and cure took many photos of the activities our class took part in I will transmit them with this e-mail togather to you,with the hope of reliefing your ,on behalf of all your classmates, I wish you can recover soon and go back to China to study with us. >>>More
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1个回答2024-03-23
哈哈,真的很难。
没关系,等你接受,再去做。 >>>More
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1个回答2024-03-23
您好,上图是您的签名。
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2个回答2024-03-23
李华云, 李华明.
李华凡, 李华杰. >>>More
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1个回答2024-03-23
如果你是李华,你的同学JACK在美国做交换生时,因甲型流感入院,很紧张。 你从他父亲的电话中得知了这件事,并决定写一封哀悼信。 主要功能包括: >>>More
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1个回答2024-03-23
Dear Tom,I am sorry to hear that you have failed in the English examination which made you too depressed .I can understand what you are feeling there are more exams to come in the future. Don't lose your heart, you should turn grief into strength. >>>More
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1个回答2024-03-23
At8:30am arrived at the bus station and found no wallet, then go home to fetch. At9: >>>More
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2个回答2024-03-23
<>李华拦住志磊,在原恒印明慧宴会的设计上签字。
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1个回答2024-03-23
这不是李白的诗,只是普通的藏族诗。
记住李将军的回归。 >>>More
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6个回答2024-03-23
不是李白的,是网友自己编的。
宋将军顺利”。 >>>More
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2个回答2024-03-23
I have got a good is a name is is taller than has got short black is very is a bit likes learning likes likes Chinese, word is very likes likes playing he can play it very likes football, can play it very can always be friend.
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2个回答2024-03-23
我去。。。 又是李华...... 李华注定要陪伴我们3年!
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4个回答2024-03-23
李华是唐代文学家。
李华(?-766),赵县赞皇县(今河北赞皇县)人,唐代作家、散文家、诗人。开元二十三年(735年),金石,天宝二年(743年),为书生,为书生,官为朝使,补权。 >>>More
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1个回答2024-03-23
你好,李华君的英文名字 通常的做法是用全字拼写你的名字:HuaJun Li 按照英国习俗,名字在前,姓氏在后。
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1个回答2024-03-23
How are you recently? Last month you came to Beijing to study, is also used to it by now? Tell you a good news, July. >>>More
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2个回答2024-03-23
Dear Jack,I am sorry to hear in the phone call with your father that you were in hospital for you got the A H1N1 virus which made me feel so don't know how you got it,however,don't be so scared for the A H1N1 virus is medicable duo to the high just need to be clam and partner the treatment with the ,I want to give some advice about how to prevent the A H1N1 ,you mustn't go to the places full of people to reduce the probability of getting ,you should wash your hand before the meals and after you go home from do this can you precent yourself from getting it again. >>>More
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1个回答2024-03-23
I'm a have many favorites.
My favorite subjekt is you ask me"why do you like math".Because I think math is very can help get good grades. >>>More
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1个回答2024-03-23
mr green came from he got a job as an english teacher for a pair of glass,he was a handsome guy of about 180cm in told us he graduated from Liverpool Uni。
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1个回答2024-03-23
童年就像一个宝箱,里面装着无穷无尽的宝石,每一颗都独一无二,镌刻着童年的事迹,其中最精彩的是刻有小狗的宝石。 >>>More