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應(yīng)該放應(yīng)收的,結(jié)果放錯(cuò)放到了應(yīng)付,怎么調(diào)整
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借應(yīng)收(chéng)n貸主營(yíng)業(yè)務(wù)收入
做的這個(gè)嗎
2024 03/28 09:10
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2024 03/28 09:24
不,銀行收款的時(shí)候
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2024 03/28 09:25
借銀行存款,貸應(yīng)收賬款。做的是這個(gè)嗎?如果是的話,借應(yīng)收賬款,貸應(yīng)付賬款。
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2024 03/28 09:26
直接調(diào)整這兩個(gè)科目就好了是嗎
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郭老師 
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2024 03/28 09:27
那個(gè)對(duì)的,是這么做的。
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