问题已解决
1月期初預(yù)付賬款少記,現(xiàn)在該怎么調(diào)賬
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您好,再補記就可以了
2023 03/26 14:01
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2023 03/26 14:03
怎么補記
銀行存款不能減少
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劉艷紅老師 
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2023 03/26 14:04
你預(yù)付少計了,那個銀行存款是怎么做了?
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2023 03/26 14:04
差幾十塊,能不能通過少記原料入庫金額來調(diào)
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2023 03/26 14:05
期初銀行存款是對的,現(xiàn)在跟往來公司對賬發(fā)現(xiàn)預(yù)付期初少記了
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2023 03/26 14:06
這個問題不大,可以這樣調(diào)的
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2023 03/26 14:06
它原來沒有賬,,1月新建的賬
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2023 03/26 14:06
好的,謝謝老師
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2023 03/26 14:07
那你就這樣調(diào)平就可以了
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