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老師,這樣單金額的記賬憑證金額合計(jì)怎么填寫
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你好同學(xué)!比如買材料水泥
借方:總賬—原材料,明細(xì)—水泥
貸方:總賬—銀行存款 明細(xì)—農(nóng)業(yè)銀行(zhòng)n金額兩行都是一樣的
2024 04/18 00:28
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84785025 
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2024 04/18 14:29
合計(jì)欄金額怎么寫
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2024 04/18 15:32
之前見過這樣的憑證沒有合計(jì)金額的,因?yàn)榻栀J方都在一列,這里有合計(jì),就把所有行的金額合計(jì)
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