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培訓(xùn)機(jī)構(gòu)收取的課時(shí)費(fèi),應(yīng)該算預(yù)收的款項(xiàng),那會計(jì)分錄怎么做呢?每個(gè)月結(jié)轉(zhuǎn)預(yù)收的課時(shí)費(fèi)有怎么做分錄呢?
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培訓(xùn)機(jī)構(gòu)收取的課時(shí)費(fèi),應(yīng)該算預(yù)收的款項(xiàng),那會計(jì)分錄怎么做呢?每個(gè)月結(jié)轉(zhuǎn)預(yù)收的課時(shí)費(fèi)有怎么做分錄呢?