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報(bào)表上應(yīng)收賬款比實(shí)際多了 怎么調(diào)整分錄
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您好,是什么情況咋多了呢,做賬做錯(cuò)嗎
01/24 15:32
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01/24 15:33
應(yīng)出貨報(bào)廢等原因被客戶扣款差額3萬
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01/24 15:34
哦,這個(gè)差額記入到營業(yè)外支出
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報(bào)表上應(yīng)收賬款比實(shí)際多了 怎么調(diào)整分錄