问题已解决
上個月的收入,原來說好的現(xiàn)金來款,所以上個月用現(xiàn)金做了收入;結(jié)果下個月從銀行賬戶打款進來了,請問賬務改如何調(diào)整
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那就借銀行(zhòng)n貸現(xiàn)金
這樣
2023 12/27 09:37
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2023 12/27 09:38
客戶名稱不用體現(xiàn)了嗎
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2023 12/27 09:44
嗯
做上面的分錄就可以
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上個月的收入,原來說好的現(xiàn)金來款,所以上個月用現(xiàn)金做了收入;結(jié)果下個月從銀行賬戶打款進來了,請問賬務改如何調(diào)整
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