问题已解决
預(yù)計(jì)產(chǎn)品質(zhì)量保證損失,會(huì)計(jì)分錄怎么做?
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你好,
借,銷售費(fèi)用
貸,預(yù)計(jì)負(fù)債
2020 06/12 22:05
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2020 06/12 22:26
老師!請(qǐng)問一下,實(shí)際發(fā)生了產(chǎn)品質(zhì)量損失,怎么做分錄?
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2020 06/12 22:45
你好
借,預(yù)付負(fù)債
貸,應(yīng)付職工薪酬等
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