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老師,有一個(gè)公司應(yīng)付賬款借方有一個(gè)7.2元的余額,想把它調(diào)平,該怎么調(diào)呢 ?
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借:應(yīng)付賬款
貸:營業(yè)外收入
2024 08/22 10:50
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2024 08/22 10:51
好的 謝謝老師
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2024 08/22 10:51
營業(yè)外收入的二級(jí)科目應(yīng)該設(shè)什么呢 ?
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劉艷紅老師 
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2024 08/22 10:52
這個(gè)寫個(gè)調(diào)賬就可以了
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2024 08/22 10:53
好的 謝謝老師
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劉艷紅老師 
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2024 08/22 10:53
不客氣,很高興幫你
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