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@嘟嘟老師 是的,代收然后代付 怎么做分錄?
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你好,代收然后代付
借:銀行存款,貸:其他應(yīng)付款
借:其他應(yīng)付款,貸:銀行存款?
2022 10/12 20:08
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2022 10/12 20:09
公司的車,保險公司賠進(jìn)來,然后那筆錢再打出去,
上個月收了2000,這個?收了5000,然后這個月付出去7000
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2022 10/12 20:09
(是針對這個回復(fù)有什么疑問嗎)
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@嘟嘟老師 是的,代收然后代付 怎么做分錄?
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