问题已解决
接手以前的賬發(fā)現(xiàn)入錯了一次短期借款,這個我看以前的賬也沒記錄,問了老板也沒有向銀行接過錢,不怎么怎么就有一筆短期借款,這個怎么平呢?
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您好,正常是記入到什么科目的呢
2024 10/14 10:52
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2024 10/14 10:52
這個可以調(diào)整一下的呢
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84784971 
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2024 10/14 10:52
需要附件嗎?沒有附件的依據(jù)
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東老師 
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2024 10/14 10:53
沒有附件,這個調(diào)整一筆就成的。
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