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老板用私人賬戶現(xiàn)金68.5萬背書70萬,又和對(duì)方?jīng)]有往來也不是供應(yīng)商也不是顧客這個(gè)賬怎么處理哦???
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您好!沒明白你的意思,你說的用私人賬戶現(xiàn)金68.5萬背書70萬具體是怎么操作。
2019 03/12 16:27
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2019 03/12 17:32
老板用私人賬戶現(xiàn)金68.5萬背書70萬,又和對(duì)方?jīng)]有往來也不是供應(yīng)商也不是顧客這個(gè)賬怎么處理哦???背到公帳上付貨款。
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2019 03/12 17:33
你好!你是說從私人賬戶轉(zhuǎn)賬68.5到對(duì)公?
然后對(duì)公付給別人70萬?
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2019 03/12 17:57
是的
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2019 03/12 19:10
您好!先借銀行存款,貸其他應(yīng)付款,然后借其他應(yīng)收款 貸銀行存款
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2019 03/12 22:06
背書過來的不是應(yīng)付票據(jù)么?
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2019 03/13 08:39
你好!你如果開支票給對(duì)方,就借其他應(yīng)收款 貸應(yīng)付票據(jù)。然后對(duì)方拿走錢的時(shí)候借應(yīng)付票據(jù) 貸銀行存款
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