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Tue Jun 12 15:58:48 CST 2018

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　　多項選擇題

　　對月末仍未付款的收料業務，正確的處理方法是（）。

　　A.月末在材料明細賬中記入收入材料的暫估金額

　　B.下月初將暫估金額用沖回

　　C.實際付款時再將收入材料的實際金額入賬

　　D.月末不能入賬，待實際收到時入賬

【我要糾錯】責任編輯：肖肖

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