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審計(jì)問(wèn)題,銀行存款余額調(diào)節(jié)表,調(diào)整后一致,怎么寫(xiě)審計(jì)說(shuō)明
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您好,就是那幾筆是由于什么原因沒(méi)有能及時(shí)入賬
2019 09/08 11:50
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2019 09/08 11:51
FAILED
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文老師 
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2019 09/08 11:53
您好,您這樣寫(xiě)也可以的,本來(lái)就可以存在未達(dá)帳項(xiàng)的
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2019 09/08 11:53
調(diào)整分錄不用再寫(xiě)嗎?
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文老師 
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2019 09/08 11:56
是的,不需要寫(xiě)的,未達(dá)帳項(xiàng)的坐在次月的帳里面就好
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