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我們公司小企業(yè)四月份之前的賬都未按銀行流水來(lái)做賬,后期我該怎么接手?
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你好,需要把之前錯(cuò)誤的地方找出來(lái),然后做相應(yīng)的調(diào)整處理?
2021 07/11 21:13
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2021 07/11 21:19
兩年多的流水,有實(shí)收資本和銀行存款
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2021 07/11 21:20
你好,需要把之前錯(cuò)誤的地方找出來(lái),然后做相應(yīng)的調(diào)整處理?
比如收到實(shí)收資本,之前的會(huì)計(jì)沒(méi)有做賬,現(xiàn)在補(bǔ)做的分錄是
借:銀行存款,貸:實(shí)收資本
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2021 07/11 21:21
賬本只有其他應(yīng)收款和庫(kù)存現(xiàn)金林
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2021 07/11 21:22
費(fèi)用類(lèi)的要補(bǔ)做嗎?
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2021 07/11 21:32
你好,需要把所有漏做的補(bǔ)做?
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