85问答库 > 职工报销差旅费2530元，并交回多余现金70元，结清预借款，凭证该如何填写

职工报销差旅费2530元，并交回多余现金70元，结清预借款，凭证该如何填写

2025-04-01 05:07:58
推荐回答（3个）
回答1：

借：管理费用——差旅费 2530
库存现金 70
贷：其他应收款——XXX 2600 (备用金)

回答2：

借：管理费用-差旅费2530
库存现金70
贷：其他应收款2600

回答3：

借：管理费用——差旅费 2530
库存现金 70
贷：其他应收款——XXX 2600

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