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老師,4月收到發(fā)票,6月收到貨款,怎么做賬?
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你好,你四月份開出去的發(fā)票六月份收錢是這個(gè)意思嗎?
2023 06/23 11:05
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2023 06/23 11:06
是的老師
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2023 06/23 11:09
4月份 借應(yīng)收賬款? 貸 主營業(yè)務(wù)收入? ?
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2023 06/23 11:12
是的
6月份借銀行存款貸應(yīng)收賬款
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2023 06/23 11:13
謝謝老師
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2023 06/23 11:16
不用客氣,周末愉快
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