회계관련 미부과관리비
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작성자 잘살아 작성일 16-10-02 09:07본문
미부과관리비100/관리비수입 100ㅇ
미수관리비130/미부과관리비130
30만원은 청소비로나감
이런식으로 몇년 누적이 되어서 미부과관리비가 차변에 마이너스 900만원에요~
전표처리를 어떻게 해야할지?
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