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老師,產(chǎn)品保修期結(jié)束的時(shí)候,預(yù)提的預(yù)計(jì)負(fù)債余額和銷售費(fèi)用怎么沖減,是負(fù)數(shù)沖嗎,能麻煩寫個(gè)分錄嗎
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你好 你之前計(jì)提是做 借銷售費(fèi)用 貸預(yù)計(jì)負(fù)債 ?,F(xiàn)在發(fā)生做 借預(yù)計(jì)負(fù)債貸銀行存款 。 沖 借預(yù)計(jì)負(fù)債 借銷售費(fèi)用負(fù)數(shù)
2020 05/21 13:00
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2020 05/21 18:26
原來預(yù)提的 借銷售費(fèi)用 貸預(yù)計(jì)負(fù)債
多余的在紅沖回來,二預(yù)計(jì)負(fù)債不能紅沖負(fù)數(shù),所以沖在借方
老師,銷售費(fèi)用頁不能紅沖負(fù)數(shù)?
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2020 05/21 18:28
你好 銷售費(fèi)用 不走貸方來紅沖 。 走借放負(fù)數(shù)
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2020 05/21 21:08
嗯嗯
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2020 05/21 21:12
好的希望能幫到你
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2020 05/21 23:28
謝謝,非常感謝
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2020 05/22 09:03
沒事希望能幫到你
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2020 05/22 09:04
謝啦
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2020 05/22 09:04
么事 滿意請(qǐng)給予評(píng)價(jià)
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