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老師外賬平賬怎么做,這個(gè)表怎么看
FAILED
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同學(xué)您好,這個(gè)表就是應(yīng)收賬款科目的T字賬
2023 01/14 16:25
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Stella老師 
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2023 01/14 16:26
以17年12月 記7號(hào)這筆分錄為例
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Stella老師 
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2023 01/14 16:28
銷售業(yè)務(wù) 借:應(yīng)收賬款120846.3 貸:主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅額)
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Stella老師 
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2023 01/14 16:29
然后記23號(hào) 收款了120000 因此分錄為 借:銀行存款 貸:應(yīng)收帳款
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Stella老師 
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2023 01/14 16:30
當(dāng)年年末,應(yīng)收帳款科目還有借方余額846.3 未收回 列在當(dāng)年的資產(chǎn)負(fù)債表上 應(yīng)收帳款報(bào)表項(xiàng)目中
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Stella老師 
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2023 01/14 18:07
希望解答能幫助到您哈~可以的話,請(qǐng)給個(gè)五星好評(píng)^_^
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