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麻煩老師只能看圖片了,感謝感謝
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1借發(fā)出商品90
貸庫(kù)存商品90
2022 05/30 14:26
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/30 14:26
借銀行存款124.3
貸其他應(yīng)付款110
應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)稅14.3
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/30 14:28
借財(cái)務(wù)費(fèi)用2
貸其他應(yīng)付款2
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/30 14:28
借庫(kù)存商品90
貸發(fā)出商品90
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/30 14:29
借其他應(yīng)付款120
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額15.6
貸銀行存款135.6
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