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为购买专业活动所需用乙材料，按合同规定以非财政专项资金预付某单位款项3000元，通过银行存款账户支付。

高老师2年前 (2024-03-25)政府与事业单位会计(00070)11

财务会计记账：
借：预付账款&NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; 3000
&NBSP; &NBSP; &NBSP; &NBSP; 贷：银行存款&NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP;3000&NBSP;
预算会计记账：
借：事业支出——&NBSP;非财政专项资金支出&NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP;3000
&NBSP; &NBSP; &NBSP; &NBSP; 贷：资金结存-—— 货币资金&NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; 3000

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