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請問應(yīng)收賬款,應(yīng)付賬款調(diào)賬余額為0怎么錄入會計分錄
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同學(xué)你好
轉(zhuǎn)到營業(yè)外收入和營業(yè)外支出
2023 08/31 12:01
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/31 12:15
分錄怎么做呢
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/31 12:17
同學(xué)你好
借營業(yè)外支出
貸應(yīng)收賬款
金額應(yīng)付賬款
貸營業(yè)外收入
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請問應(yīng)收賬款,應(yīng)付賬款調(diào)賬余額為0怎么錄入會計分錄