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老師,請(qǐng)問(wèn)我駕校先收學(xué)員學(xué)費(fèi),然后在返還150元,我這個(gè)分錄是這樣嗎:借:銀行存款 貸:主營(yíng)業(yè)務(wù)收入1990.29 應(yīng)繳稅費(fèi)59.71 其他應(yīng)付款150
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您好,可以的,以后再實(shí)際返還的時(shí)候,借其他應(yīng)付款150貸銀行存款150
2019 05/31 13:09
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2019 05/31 13:14
好的。謝謝!
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2019 05/31 13:23
不客氣,這是我們的職責(zé)所在
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