问题已解决
物業(yè)公司,收到電梯維保費(fèi)的發(fā)票未付款怎么做賬呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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業(yè)主的 借主營(yíng)業(yè)務(wù)成本貸應(yīng)付帳款
01/10 13:37
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/10 13:38
等付款的時(shí)候,是借:應(yīng)付賬款貸:銀行存款
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/10 13:40
你好對(duì)的
是這么做的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/10 13:51
好的,謝謝
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/10 13:54
不用客氣,工作愉快。
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