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你好老師,我這是一個(gè)售電公司,給公司充電1000元,公司只用了200元,剩下800元不用了,電表中清零了怎么做賬
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你好;? 你之前? ?掛了 什么科目;? 你? 預(yù)付賬款做了1000在借方是嗎? ?;這個(gè)800不退給你們公司嗎??
2023 07/04 14:40
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84784961 
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2023 07/04 15:09
這個(gè)800在充電系統(tǒng)內(nèi)退不了
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2023 07/04 15:10
當(dāng)月走現(xiàn)金1000充電
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meizi老師 
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2023 07/04 15:12
那你 就走;借營(yíng)業(yè)外支出貸預(yù)付賬款
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