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關(guān)于月底銷(xiāo)項(xiàng)和進(jìn)項(xiàng)的處理,這是1-3月的銷(xiāo)項(xiàng)和進(jìn)項(xiàng)的處理,不知道對(duì)不對(duì)
FAILED
FAILED
FAILED
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你好,是的,是正確的。
2022 07/03 10:16
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2022 07/03 10:28
那下面這個(gè)是不是就錯(cuò)了,上次問(wèn)了一個(gè)老師,一直忙的沒(méi)空再請(qǐng)教他,所以這次再問(wèn)一下
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2022 07/03 10:29
這個(gè)分錄
FAILED
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答疑蘇老師 
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2022 07/03 10:29
你好,是的,這里是少了一步。
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2022 07/03 10:38
那我怎么改正確?。壳懊嬉呀?jīng)結(jié)賬了,相當(dāng)于這個(gè)月調(diào)整回來(lái)
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2022 07/03 10:40
你好,這里就不用改了,下次記住按正確的做就可以了。
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2022 07/03 11:19
那不沒(méi)有結(jié)轉(zhuǎn)的話(huà),有啥影響嗎?我有個(gè)會(huì)計(jì)朋友說(shuō)可以不用這樣做
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2022 07/03 11:20
不每月做結(jié)轉(zhuǎn)的話(huà),有啥影響嗎?我有個(gè)會(huì)計(jì)朋友說(shuō)沒(méi)必要這么做
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2022 07/03 11:20
你好,就是不按準(zhǔn)則做賬。
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