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老師,賬本上,銀行余額對不上,差3萬多,怎么合法調(diào)?
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你每個月沒有做銀行余額調(diào)節(jié)表嗎?找出差額的原因
2020 04/21 13:44
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84785041 
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2020 04/21 13:47
可能是,銀行收款了,但沒做賬,銀行回單也沒了,有銀行給我的,余額調(diào)節(jié)單,調(diào)整的時候不用附單據(jù)嗎?
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樸老師 
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2020 04/21 13:54
那你做成收入就可以了,這個沒事,用收款記錄也行
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84785041 
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2020 04/21 13:59
調(diào)整的話,附帶什么分錄?
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84785041 
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2020 04/21 14:05
借銀行存款
貸應(yīng)收賬款
可以嗎
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2020 04/21 14:08
你之前做了收入的話現(xiàn)在就這樣來做
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