ا لمصروف المقدم

المصروف المقدم

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ا لمصروف المقدم

هو المصروف الذي يتم صرفه قبل الفترة الخاصة به ويتم إثباته و تسويتها حسب المدة

مثال الايجار

قيد المصروف المقدم

مدين	دائن	مساعد	بيــــــان
**			من ح / المصروفات المقدمة
		*	مرتبات / ايجار/ صيانة / كهرباء
	**		الى ح / النقدية / بنك / ا.د
إثبات المصروف المقدم الذي يخص الفترة التالية ( السنة القادمة او 3 شهوراو 6 شهور التالية)

تسوية المصروف المقدم بعد نهاية الفترة

مدين	دائن	مساعد	بيــــــان
**			من ح / المصروفات الإدارية / المصروفات التسويقية/....
		*	مرتبات / ايجار/ صيانة / كهرباء
	**		الي ح / المصروفات المقدمة
إثبات المصروف الخاص بالفترة من الي ......

تعديل المقال

الأقسام ا لمصروف المقدم

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