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老師 三方調(diào)賬怎么調(diào)
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你好; 有一個(gè)三方協(xié)議? 說明情況; 三方簽字蓋章; 就可以調(diào)整了??
2022 09/15 10:22
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/15 10:30
有abc三個(gè)公司? ?ab都欠我們錢,我們公司欠c錢,都調(diào)到c公司,怎么調(diào)整,分錄怎么寫
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/15 10:34
?你好;? ? ? ? ?那意思就是? ?欠款C 的應(yīng)付賬款 ;抵減應(yīng)收賬款A(yù)B? 。? 借? ?應(yīng)付賬款-C 貸應(yīng)收賬款- A ; 應(yīng)收賬款-B? ?
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/15 10:50
都是應(yīng)付是不是就是? 借? 應(yīng)付c 貸應(yīng)付ab
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/15 10:57
?你好 ;? 是的; 就可以了。? 看你之前掛的科目哈? ?
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/15 11:19
好的,多謝老師
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/15 11:23
?不客氣的;幫到你就好; 滿意請(qǐng)給予評(píng)價(jià)??
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