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你好,老師,22年的賬務(wù)已經(jīng)結(jié)賬,23年發(fā)現(xiàn)22年有兩筆銀行手續(xù)費(fèi)未記賬,怎么辦?
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你好
借:財(cái)務(wù)費(fèi)用
貸:銀行存款
2023 01/10 15:11
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肥德圓不隆冬 
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2023 01/10 15:13
意思是記賬到23年的賬務(wù)中么?
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王超老師 
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2023 01/10 15:14
是的,你放到2023年的阿
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