问题已解决
老師,有一筆是貨款我個人卡轉公司賬戶的,我備注成借款了怎么做賬啊
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同學,要按實際業(yè)務,記入貨款,應收賬款里面
2023 02/02 15:42
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2023 02/02 15:43
轉賬備注錯了沒有關系嘛
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2023 02/02 15:43
按照實際做賬,怎么寫分錄啊,小規(guī)模公司
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2023 02/02 15:45
借銀行存款? 貸應收賬款
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2023 02/02 15:50
老師像這個有,傭金收入有5000多,但是實際能提出來的只有4000多,怎么做分錄啊
FAILED
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2023 02/02 15:52
你好中間1000去了哪里,同學
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2023 02/02 15:54
就是團長的傭金,我們能提出來的就只有4000多
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2023 02/02 15:56
那就以實際提出來的確認收入
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2023 02/02 15:57
好的,老師
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2023 02/02 16:21
好的呢,同學,祝你生活愉快
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