问题已解决
職工多報銷了差旅費,讓他們退回,我做賬應該在借方紅字沖還是做到差旅費的貸方增加?
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你好 原來一樣的分錄 金額負數(shù)
2019 09/24 10:30
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2019 09/24 10:40
借:差旅費(負數(shù))貸:現(xiàn)金(負數(shù)),對嗎?
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2019 09/24 10:41
轉賬時,對方賬號錯了,銀行退款,是不是也是這樣做賬,兩邊負數(shù)?
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2019 09/24 10:44
你好 是的 1 對的 2對的
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