问题已解决
從戶上收到了一筆個人轉(zhuǎn)賬幾百塊錢 怎么做賬
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你好 借銀行存款貸其他應(yīng)付款借其他應(yīng)付款貸銀行存款
2019 09/21 10:41
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2019 09/21 10:43
那這一筆幾百塊錢是不是要轉(zhuǎn)出去
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meizi老師 
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2019 09/21 10:46
你好 是的 你不是說是個人的錢嗎 要轉(zhuǎn)給對方
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2019 09/21 10:47
對方轉(zhuǎn)到公戶要退回去嗎 可是都不知道誰轉(zhuǎn)的
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2019 09/21 10:51
你好 那你就收到掛賬 其他應(yīng)付款-其他里面 到時弄清楚在轉(zhuǎn)
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2019 09/21 10:52
到時候直接沖掉其他應(yīng)付 其他 是嗎
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2019 09/21 10:53
嗯是的 因為暫時不確定 就先掛這個科目明細去
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2019 09/21 11:16
好的
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2019 09/21 11:16
好的希望能幫到你 滿意請給予評價
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