问题已解决
請問老師,前期有借款合同,后面有抹賬協(xié)議,這樣怎么做賬務(wù)處理,在一個月發(fā)生的
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你好,同學(xué)
借銀行存款
貸短期借款
借短期借款
貸銀行存款
2024 05/13 10:59
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2024 05/13 11:02
短期借款需要立二級科目嗎?因為涉及好幾家企業(yè)抹賬
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2024 05/13 11:04
涉及二級科目,是借款單位名稱
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2024 05/13 11:07
打個比方,我公司借款三家企業(yè),借出兩家企業(yè),抹賬是不同的企業(yè),比較亂,不是對應(yīng)的借款和借出和抹賬是這幾家
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冉老師 
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2024 05/13 11:08
這種摘要說明清楚即可的
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2024 05/13 11:09
謝謝老師
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2024 05/13 11:10
不客氣,同學(xué),祝你生活愉快
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