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老師請問,應(yīng)付賬款有負(fù)數(shù),實(shí)際已經(jīng)平賬互不相欠,那賬上的余額該如何解決?
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您好
請問是什么原因造成的
2019 06/19 10:15
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2019 06/19 11:04
是接手前任的,查看這筆金額在2017年就有,后續(xù)發(fā)生的都平了,就多出此
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bamboo老師 
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2019 06/19 11:05
借:應(yīng)付賬款
貸:營業(yè)外收入
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2019 06/19 11:09
是應(yīng)付賬款負(fù)數(shù),也是這樣做
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bamboo老師 
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2019 06/19 11:10
借:營業(yè)外支出
貸:應(yīng)付賬款
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2019 06/19 13:49
需要附什么憑據(jù)嗎?
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bamboo老師 
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2019 06/19 13:52
后面自己寫個(gè)說明 領(lǐng)導(dǎo)簽字做附件
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