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哦哦哦哦哦哦哦 西元前代熊鼎付順豐運(yùn)費(fèi) 西元前分錄 熊鼎分錄 順豐分錄
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您好,西元前分錄 借:其他應(yīng)收款 -熊鼎 貸:銀行(zhòng)n熊鼎分錄 借:管理費(fèi)用-快遞費(fèi) 貸:其他應(yīng)付款 -西元前
順豐分錄 借:銀行 貸:主營業(yè)務(wù)收入 銷項(xiàng)稅
2024 06/21 21:09
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2024 06/21 21:49
為什么西元前代熊鼎付順豐運(yùn)費(fèi)不是借其他應(yīng)收款-順豐 貸銀行存款啊
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2024 06/21 21:51
您好,如果管理費(fèi)用-快遞費(fèi)早就入賬了,就是您的分錄,我當(dāng)是本月業(yè)務(wù)本月收到發(fā)票
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2024 06/21 21:53
不是啊是為什么西元前代熊鼎付順豐運(yùn)費(fèi)西元前分錄不是借其他應(yīng)收款-順豐 貸銀行存款啊
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2024 06/21 21:54
您好,我不知道您已經(jīng)寫過這個分錄
借:管理費(fèi)用-快遞費(fèi)? ? 貸:其他應(yīng)收款-順豐?
問題里沒有寫呀
我當(dāng)是本月業(yè)務(wù)本月收到發(fā)票,當(dāng)月入費(fèi)用
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2024 06/21 21:55
我是問西元前的分錄不是問熊鼎的分錄啊
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2024 06/21 21:56
哦哦,?西元前代熊鼎付 ,他跟順豐又沒有關(guān)系 ,錢是跟熊鼎要的
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2024 06/21 22:09
那我問個問題 西元前代熊鼎付順豐運(yùn)費(fèi)然后 西元前又代順豐收熊鼎運(yùn)費(fèi) 這兩個分錄怎么寫
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2024 06/21 22:10
西元前代熊鼎付順豐運(yùn)費(fèi)
借:其他應(yīng)收款 -熊鼎 貸:銀行(zhòng)n
西元前又代順豐收熊鼎運(yùn)費(fèi)
借:銀行? ? ? 貸:其他應(yīng)付款-順豐
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2024 06/21 22:10
西元前的分錄
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2024 06/21 22:11
西元前是代收代付 怎么會跑出兩個其他應(yīng)付款
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廖君老師 
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2024 06/21 22:12
您好,是的,就是上面的分錄,我看了2遍
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