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請(qǐng)問(wèn)去銀行用現(xiàn)金支票取四萬(wàn)元,因?yàn)榻痤~較大,用途不能寫(xiě)備用金,那應(yīng)該寫(xiě)什么用途合適?后期怎么做賬?
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2020 06/02 10:47
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蔣飛老師 
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2020 06/02 10:47
借庫(kù)存現(xiàn)金
貸銀行存款
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2020 06/02 10:48
如果是工資,那么實(shí)際沒(méi)有付工資,怎么走賬?是要做個(gè)假工資嗎?有沒(méi)有不合理的地方?
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84784974 
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2020 06/02 10:49
這個(gè)庫(kù)存現(xiàn)金最終付了其他應(yīng)付款,就是還給其他公司了?怎么做賬?
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蔣飛老師 
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2020 06/02 10:50
借庫(kù)存現(xiàn)金
貸銀行存款
借其他應(yīng)付款
貸庫(kù)存現(xiàn)金
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2020 06/02 10:52
這個(gè)現(xiàn)金付給個(gè)人如何做賬?這個(gè)個(gè)人和公司沒(méi)有賬目往來(lái)?只是為了倒賬投標(biāo),讓兩個(gè)投標(biāo)公司之間不關(guān)聯(lián)。
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蔣飛老師 
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2020 06/02 10:55
借其他應(yīng)付款
貸庫(kù)存現(xiàn)金
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