問題已解決
老師,借款一萬,加油8000,剩余還繼續(xù)加油,拿回8000發(fā)票報銷,可以掛賬2000借款嗎?還是還回2000來再崇信借款?老師分錄怎么做?謝謝
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你好同學!這種情況下可以繼續(xù)掛賬2000元,借:其他應收款10000,貸:銀行存款10000? 借:管理費用8000,貸:其他應收款8000
2024 05/21 10:37
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84785006 
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2024 05/21 10:39
謝謝老師
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2024 05/21 10:40
不客氣啊,工作愉快!
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