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供應(yīng)商少收的尾款分錄
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您好
借 應(yīng)付帳款
貸 營業(yè)外收入
2023 03/05 07:04
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84784964 
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2023 03/05 07:08
借:原材料100
借:管理費用-9
貸:庫存現(xiàn)金91
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2023 03/05 07:08
沖管理這樣可以嗎
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2023 03/05 07:24
借 原材料91
貸 庫存現(xiàn)金91
沒有掛帳 直接這樣寫分錄就可以了
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供應(yīng)商少收的尾款分錄
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