问题已解决
上個月計提了本月房租,這個月支付上月房租且收到房租發(fā)票怎么寫分錄
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同學(xué)您好,借:其他應(yīng)付款等,貸:
2023 01/04 15:21
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2023 01/04 15:22
同學(xué)您好,借:其他應(yīng)付款等,貸:銀行存款
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2023 01/04 17:13
支付房租,過幾天又收到發(fā)票怎么做分錄
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2023 01/04 17:20
您好,借:管理費用租金,貸:銀行存款
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