问题已解决
單位結(jié)算卡往來款是做什么用的? 2月份一般戶有七筆收、付單位結(jié)算卡往來款,共210元,分錄怎么寫?
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你好,跟哪里發(fā)生的往來
2022 03/07 10:01
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2022 03/07 10:06
和銀行自己的往來。如圖
FAILED
FAILED
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2022 03/07 10:21
借銀行存款-XX賬戶
貸銀行存款——xx 賬戶
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2022 03/07 10:37
那這樣的話借貸都是同一個賬戶是吧?摘要怎么寫適合?還有,單位結(jié)算卡往來款是做什么用的?
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2022 03/07 10:59
你這個是你使用結(jié)算卡做什么了,為什么要這樣轉(zhuǎn)賬
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