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老師,個(gè)人從公司公戶借款怎么做賬呢~還款了怎么做賬呢
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借其他應(yīng)收款貸銀行存款,還款的時(shí)候借銀行存款貸其他應(yīng)收款。
2021 12/08 11:35
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2021 12/08 11:38
我還款做庫(kù)存現(xiàn)金行嗎?
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東老師 
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2021 12/08 11:38
你是為什么做庫(kù)存現(xiàn)金?
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2021 12/08 11:41
不會(huì)算坐支現(xiàn)金吧?一萬(wàn)之內(nèi)的錢,都是給別人開票,我們收點(diǎn)錢的,錢還是別人的
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東老師 
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2021 12/08 11:46
正常來(lái)說(shuō),你們收現(xiàn)金的話,先存到銀行才行呢。
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2021 12/08 11:48
這種小額的呢,也不行嗎?
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東老師 
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2021 12/08 11:48
如果小額的話倒是沒(méi)啥問(wèn)題。
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2021 12/08 11:49
但是不大,幾千塊錢
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2021 12/08 11:49
那這個(gè)倒是沒(méi)啥事的
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