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公司賒購買了一批材料,價(jià)款是10800元,現(xiàn)在實(shí)際支付了10000元,怎么賬務(wù)處理?
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您好
借:庫存商品 10800
貸:應(yīng)付賬款 10800
借:應(yīng)付賬款 10000
貸:銀行存款 10000
2020 01/16 15:15
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84784999 
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2020 01/16 15:19
還有800呢
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bamboo老師 
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2020 01/16 15:20
還有800您沒有支付啊 后期需要支付么?
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84784999 
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2020 01/16 15:23
沒有支付,但是應(yīng)付賬款不平呀
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bamboo老師 
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2020 01/16 15:24
應(yīng)付賬款掛賬800啊 您看下兩筆分錄
您沒有付款 現(xiàn)在當(dāng)然不平了
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