问答题
A公司的办公室的刘芳出差归来,报销差旅费5000元。(刘芳出差前已向财务科预借过差旅费5000元)做出A公司的会计分录。借:会计科目____金额____
贷:会计科目____金额____
【参考答案】
\n \n \n \n (1)\n \n
管理费用\n \n \n \n (2)\n \n
5000\n \n \n \n (3)\n \n
其他应收款\n \n \n \n (4)\n \n
5000\n \n \n \n \n
\n \n \n \n (1)\n \n
管理费用\n \n \n \n (2)\n \n
5000\n \n \n \n (3)\n \n
其他应收款\n \n \n \n (4)\n \n
5000\n \n \n \n \n
