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老師,我上個(gè)月有比賬做錯(cuò)了這個(gè)月我要怎么給調(diào)過來
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您好
請問這筆分錄哪里有誤
2023 06/16 09:46
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2023 06/16 09:49
這個(gè)是之前的會計(jì)做的,這個(gè)是私人墊付的我分錄寫錯(cuò)了
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2023 06/16 10:05
本來貸方是其他應(yīng)付款科目 您做了銀行存款 是這個(gè)意思嗎
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2023 06/16 10:14
我也不太明白,就是這兩個(gè)做的不一樣,我上面那個(gè)好像不對
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2023 06/16 10:24
下面一個(gè)是報(bào)銷的時(shí)候先通過其他應(yīng)付款科目走賬 然后再支付? 中間產(chǎn)生了差額
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2023 06/16 10:55
是私人墊付的所以要走下賬嗎,所以我上面分錄不對,應(yīng)該怎么改過來這個(gè)月
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2023 06/16 11:13
是私人墊付的所以要走下賬 ?這樣寫分錄調(diào)整就好了?
貸:銀行存款 ?-28153.2
?貸:其他應(yīng)付款 28153.2
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