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實(shí)務(wù)
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賬面原料比實(shí)物多,暫估應(yīng)付也多,怎么做分錄,調(diào)整實(shí)物,與暫估應(yīng)付與實(shí)際相符
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同學(xué)你好
借原材料
貸應(yīng)付賬款暫估
2023 03/08 14:06
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84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/08 14:11
金額怎么定,原料多的與暫估應(yīng)付多的金額不一樣
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/08 14:15
同學(xué)你好
暫估的原分錄負(fù)數(shù)紅沖
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