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老師,我公司幫別人墊付借款(現(xiàn)金付出),這個(gè)借款下月那人現(xiàn)金還給我們公司,分錄怎么做
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你好借其他應(yīng)收款
貸庫(kù)存現(xiàn)金
收回來(lái)借庫(kù)存現(xiàn)金
貸其他應(yīng)收款
2024 02/11 19:29
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84784984 
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2024 02/11 19:30
好的。謝謝老師
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2024 02/11 19:34
不用客氣,新年快樂(lè)
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