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轉(zhuǎn)銷(xiāo)無(wú)力支付的商業(yè)承兌匯票怎么寫(xiě)分錄
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小杜杜老師
金牌答疑老师
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同學(xué)你好
借:應(yīng)付票據(jù)
貸:應(yīng)付賬款
2022 03/28 23:45
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/28 23:46
好的 謝謝
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小杜杜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/28 23:47
嗯嗯,不用客氣的哈
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