问题已解决
借:應收賬款 貸:主營業(yè)務(wù)收入 后借:庫存現(xiàn)金 貸:應收賬款 之后在開了銷項負數(shù) 這分錄怎么做?
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同學,你好
借:應收賬款 負數(shù)
貸:主營業(yè)務(wù)收入? 負數(shù)
2022 10/02 12:46
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2022 10/02 12:49
我之前做了收到庫存現(xiàn)金了,那這個不用沖嗎?
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2022 10/02 12:49
同學,你好
你錢退了嗎?
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2022 10/02 12:58
那業(yè)務(wù)沒有了,那不是也要退錢嗎?只是還沒退呀,那退錢的時候分錄怎么做?
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2022 10/02 12:59
同學,你好
借:庫存現(xiàn)金 負數(shù)
貸:應收賬款 負數(shù)
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2022 10/02 13:55
?借:應收賬款 負數(shù)?
貸:主營業(yè)務(wù)收入?
借:庫存現(xiàn)金 負數(shù)?
貸:應收賬款 負數(shù)
那應收賬款不是有兩個負數(shù)這樣對嗎?不明白。
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2022 10/02 14:10
借:應收賬款 負數(shù)
貸:主營業(yè)務(wù)收入 負數(shù)
借:庫存現(xiàn)金 負數(shù)
貸:應收賬款 負數(shù)
都是負數(shù)
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