问题已解决
這幾個會計分錄怎么寫
FAILED
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1借預(yù)付賬款38000
貸銀行存款38000
2022 10/10 09:41
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暖暖老師 
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2022 10/10 09:42
2借在途物資-A材料10000
-B材料15000
應(yīng)交稅費應(yīng)交增值稅進(jìn)項稅額3250
貸銀行存款28250
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暖暖老師 
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2022 10/10 09:42
3借在途物資-A材料1000
-B材料500
貸銀行存款1500
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暖暖老師 
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2022 10/10 09:43
4借原材料-A材料11000
-B材料15500
貸原材料-A材料11000
-B材料15500
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暖暖老師 
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2022 10/10 09:45
5借原材料-B材料6400
-C材料4200
應(yīng)交稅費應(yīng)交增值稅進(jìn)項稅額1300
貸應(yīng)付賬款11900
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