问题已解决
老師,退回學(xué)習(xí)費(fèi)用怎么做分錄?
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同學(xué)您好,沖回之前分錄做負(fù)數(shù)就可以了
2022 08/21 13:35
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2022 08/21 13:37
之前分錄怎么錄?也就是說交學(xué)習(xí)費(fèi)用怎么做分錄,然后現(xiàn)在退回了學(xué)習(xí)費(fèi)用
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易 老師 
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2022 08/21 13:38
之前如做,借:管理費(fèi)用,貸:銀行存款,退回做負(fù)數(shù)
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2022 08/21 13:44
好的,謝謝老師
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易 老師 
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2022 08/21 13:48
不客氣,有空給五星好評:,
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