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老師,給對(duì)方公司預(yù)付了5萬(wàn),對(duì)方給我們開了42000,后期也不開票了,這個(gè)借方的8000元的預(yù)付賬款怎么平呢?
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借:營(yíng)業(yè)外支出
貸:預(yù)付賬款
2023 08/10 17:53
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2023 08/10 17:56
能不能用庫(kù)存現(xiàn)金平賬呢?
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家權(quán)老師 
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2023 08/10 18:01
這個(gè)是沒法使用現(xiàn)金平的
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2023 08/10 18:10
相當(dāng)于退回現(xiàn)金來(lái)了
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家權(quán)老師 
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2023 08/10 18:12
關(guān)鍵是賬面上沒有那么多現(xiàn)金呀?誰(shuí)來(lái)貼這個(gè)現(xiàn)金?
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2023 08/10 18:15
哦,好的,謝謝老師!
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2023 08/10 22:01
不客氣,祝你工作順利!感覺滿意的話,麻煩給個(gè)5星好評(píng)哦。
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