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老師好,我有個(gè)問題就是銀行存款余額和公戶余額不一致,差50多元,這個(gè)實(shí)在是不出來問題,我該怎么做分錄,把賬調(diào)平呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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你做給營(yíng)業(yè)外支出或者收入調(diào)整了得了
2024 04/16 21:17
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/16 21:20
摘要怎么寫呢
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/16 21:24
支付或收測(cè)試款之類的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/16 21:25
賬上少50多 把現(xiàn)金轉(zhuǎn)50多到銀行存款可以嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/16 21:26
做現(xiàn)金和營(yíng)業(yè)外收入哪個(gè)更好呢
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/16 21:33
做現(xiàn)金進(jìn)來是最好的了
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