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實(shí)務(wù)
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收到銀行結(jié)息,分錄怎么寫
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借銀行存款貸財(cái)務(wù)費(fèi)用
2024 03/23 15:58
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/23 16:00
正數(shù)還是負(fù)數(shù)的?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/23 16:01
這個(gè)是屬于負(fù)數(shù)的這個(gè)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/23 16:04
系統(tǒng)提示不平
FAILED
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小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/23 16:05
借方負(fù)數(shù),或者貸方證書,同學(xué)
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/23 16:12
那我結(jié)轉(zhuǎn)之后我的利潤(rùn)表是這樣的對(duì)不對(duì)
FAILED
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/23 16:12
下面就一直是紅字負(fù)數(shù)了
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/23 16:13
嗯對(duì),這樣的話就不對(duì)的了這個(gè)的
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/23 16:14
可以加微信嗎老師?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/23 16:15
這個(gè)是不允許的,我們不允許這樣
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