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老師好,應(yīng)收帳款發(fā)票作廢記在應(yīng)收借方了,調(diào)帳怎么寫分錄
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直接原分錄紅沖就行了,只是金額為負(fù)數(shù),分錄科目一樣
01/22 09:03
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84784960 
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01/22 09:04
十幾年前的帳
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家權(quán)老師 
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01/22 09:10
借:利潤(rùn)分配-未分配利潤(rùn)
貸:應(yīng)收賬款
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老師好,應(yīng)收帳款發(fā)票作廢記在應(yīng)收借方了,調(diào)帳怎么寫分錄