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之前做了一個(gè)憑證 借:應(yīng)付職工薪酬 貸:其他應(yīng)付款 金額做多了,要如何沖回
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你好!
做分錄沖回
借:應(yīng)付職工薪酬
貸:其他應(yīng)付款
(金額用負(fù)數(shù)表示)
2020 01/04 09:09
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84784965 
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2020 01/04 12:11
老師,如果應(yīng)該做在其他應(yīng)付款科目的,做到應(yīng)付賬款科目
了,怎樣調(diào)整
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蔣飛老師 
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2020 01/04 12:55
借:應(yīng)付賬款
貸:其他應(yīng)付款
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