问题已解决
老師,以前會計支付業(yè)務(wù)員的掛賬費是做賬:借:其他應(yīng)收款-壞賬損失 貸:其他應(yīng)收款-個人。這樣正確嗎?
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你好
這個分錄 不對的??
2021 02/23 14:41
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2021 02/23 14:51
正確分錄是什么?我應(yīng)該怎么調(diào)平?
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2021 02/23 14:59
你好
要詳細說一下具體的業(yè)務(wù)? ?這個不是更正分錄 嗎? 要是更正分錄 就不好說了??
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