問題已解決
老師好,請問第10題分錄怎么寫。我記得是有應(yīng)收賬款、主營業(yè)務(wù)收入、合同資產(chǎn)的
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交付A借合同資產(chǎn)10*2.4/12=2
貸主營業(yè)務(wù)收入2
交付B
借應(yīng)收賬款10
貸合同資產(chǎn)2
主營業(yè)務(wù)收入8
2024 08/27 16:31
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2024 08/27 16:38
明白了,我記混了,我說咋看咋別扭呢。謝謝老師
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2024 08/27 16:39
不客氣祝你學(xué)你進(jìn)步加油
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