问题已解决
老師,前幾個月我公司預(yù)付了十萬貨款,最近對方公司倒閉了,貨沒收到,錢也退不回來,賬該怎么做呢?
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您好,將預(yù)付賬款轉(zhuǎn)到營業(yè)外支出
2020 01/09 13:41
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2020 01/09 13:42
借營業(yè)外支出,貸預(yù)付賬款,對嗎?
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宸宸老師 
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2020 01/09 13:42
您好,對的,您的分錄是對的
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2020 01/09 13:43
謝謝老師
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宸宸老師 
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2020 01/09 13:43
不客氣的, 祝您工作順利
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