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你好
借:管理費(fèi)用? ?42000??, ??????貸:應(yīng)付職工薪酬—工會(huì)經(jīng)費(fèi)?42000?
借:應(yīng)付職工薪酬—工會(huì)經(jīng)費(fèi)?42000?, ????貸:銀行存款 42000?
2024 04/11 19:33
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