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公司的應(yīng)收賬款抹零,怎么做分錄?
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你好!借銀行存款 營(yíng)業(yè)外支出 貸應(yīng)收賬款
2018 03/19 10:26
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 03/19 10:27
公司的應(yīng)付賬款抹零,怎么做分錄?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 03/19 10:27
你好!上面有。分錄就是這樣就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 03/19 10:28
老師我打錯(cuò)了是應(yīng)付不是應(yīng)收
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 03/19 10:30
你好!借應(yīng)付賬款 貸銀行存款 營(yíng)業(yè)外收入
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