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老板說是核銷 借預(yù)付賬款 貸銀行存款 的分錄是借預(yù)付賬款 貸應(yīng)付賬款啥意思
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您好, 這個(gè)是前面先付了錢,然后他還掛了應(yīng)付賬款,所以可以沖掉
2024 09/22 17:47
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2024 09/22 17:48
用預(yù)付的錢? 去沖掉之前的應(yīng)付欠款嗎
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2024 09/22 17:49
這個(gè)意思是公司多付了,應(yīng)付賬款是負(fù)數(shù)了,轉(zhuǎn)到預(yù)付賬款
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2024 09/22 17:56
看錯(cuò)了? 是借應(yīng)付? 貸預(yù)付? 是啥意思
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2024 09/22 17:57
就是用應(yīng)付欠款沖掉預(yù)付款是嗎
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2024 09/22 18:00
這個(gè)是重分類科目,應(yīng)付賬款的負(fù)數(shù)就是預(yù)付款的意思
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2024 09/22 18:10
提問顯示提問失敗什么意思
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2024 09/22 18:11
你刷新下頁面再試下看看
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2024 09/22 18:13
刷新也沒用
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2024 09/22 18:19
關(guān)機(jī)試下看看吧,退出來
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