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有筆賬沒有做,導(dǎo)致銀行對賬單和會計銀行余額有差異,而且已經(jīng)跨年,現(xiàn)在應(yīng)該怎么辦,請具體說一下,謝謝
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有筆賬沒有做,你可以補(bǔ)做,涉及到損益的走以前年度損益調(diào)整
2020 01/22 13:34
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2020 01/22 13:35
如果是管理費用,具體分錄應(yīng)該怎么做
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2020 01/22 13:36
借 以前年度損益調(diào)整 貸銀行存款等
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有筆賬沒有做,導(dǎo)致銀行對賬單和會計銀行余額有差異,而且已經(jīng)跨年,現(xiàn)在應(yīng)該怎么辦,請具體說一下,謝謝
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