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上月把預(yù)收賬款做成應(yīng)收賬款了,本月怎么調(diào)賬?
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你好,分錄是
借 預(yù)收賬款
貸應(yīng)收賬款
2019 06/11 22:53
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84785009 
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2019 06/12 09:23
那預(yù)收賬款減少了???本來我應(yīng)該是預(yù)收賬款的,做成應(yīng)收賬款了
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2019 06/12 10:24
你好,如果你上月記賬是
借 銀行存款 貸 應(yīng)收賬款
這個(gè)月就是
借 應(yīng)收賬款
貸預(yù)收賬款
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