问题已解决
你好,老師,客戶付承兌30萬,我們回找客戶10萬,實際只收到承兌20萬,這個分錄怎么寫呀
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同學你好
借:應收票據(jù)10,應付賬款20貸:應付票據(jù)30
2022 02/10 09:58
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2022 02/10 10:00
我們用銀行存款付了10給客戶,因為承兌匯票是30萬的,對方實際支付了我們20萬
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樸老師 
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2022 02/10 10:06
同學你好
借應收票據(jù)30
貸銀行存款10
貸應收賬款20
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2022 02/10 10:11
謝謝,老師
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2022 02/10 10:16
同學你好
滿意請給五星好評,謝謝
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2022 02/10 17:30
你好,老師,12月份工資少計提,沒有以前年度損益調整科目,在1月份補的話,分錄怎么做呀
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2022 02/10 17:40
同學你好
借利潤分配未分配利潤
貸應付職工薪酬
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