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甲公司應(yīng)收賬款期末余額在貸方39140元,乙公司應(yīng)收賬款期末余額在借方19140元,現(xiàn)在兩個公司并戶,我應(yīng)該怎么做憑證
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現(xiàn)在兩個公司并戶是什么意思,不太明白
2019 04/11 13:55
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2019 04/11 13:59
甲乙兩個公司的應(yīng)收是對我來說的,把甲的余額并入乙
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克江老師 
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2019 04/11 14:05
你好,借:應(yīng)收賬款 甲公司 39140
貸:應(yīng)收賬款乙公司 19140
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2019 04/11 14:10
憑證不平不能做呀
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2019 04/11 14:13
你好,寫錯了。借:應(yīng)收賬款 甲公司 39140
貸:應(yīng)收賬款乙公司 39140
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2019 04/11 14:19
乙公司余額不是19140么,為什么這么記
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克江老師 
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2019 04/11 14:26
關(guān)鍵你要保留那個公司核算名稱,對沖就可以了
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