應(yīng)收應(yīng)付會(huì)計(jì)做賬流程?應(yīng)收應(yīng)付會(huì)計(jì)賬務(wù)處理?
應(yīng)收應(yīng)付會(huì)計(jì)工作流程是什么1、應(yīng)收應(yīng)付會(huì)計(jì)做賬流程如下:設(shè)立應(yīng)收賬款賬戶,企業(yè)在開始經(jīng)營(yíng)時(shí),需要設(shè)立應(yīng)收賬款賬戶,用于記錄企業(yè)的應(yīng)收賬款情況。發(fā)生銷售,當(dāng)企業(yè)向客戶銷售商品或提供服務(wù)后,需要將銷售金額計(jì)入應(yīng)收賬款賬...