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老師,我們之前是營(yíng)業(yè)收入是500,有個(gè)要退貨的,業(yè)務(wù)員就把退貨那部分100刪了,我就按照她最終給我的400元做的主營(yíng),但是現(xiàn)在款已經(jīng)退了,我做銀行賬的時(shí)候怎么做分錄啊
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您好,之前是直接做的400收入?
2023 05/03 16:51
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2023 05/03 16:54
是的,他把那部分刪了,我收到的收入單子就是400的
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2023 05/03 16:55
您好,那你們就是說(shuō),借 其他應(yīng)收款? 貸 銀行存款
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2023 05/03 16:56
我能不能補(bǔ)一個(gè)主營(yíng)進(jìn)去呀
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2023 05/03 16:56
也可以,這個(gè)也是可以
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