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我們公司有個(gè)收款碼,是支付寶直接連接的老板的,他收了錢也不會(huì)直接打到公司賬戶來,就相當(dāng)于他欠公司的錢,這筆分錄我怎么做
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就掛其他應(yīng)收款老板
2023 07/09 09:21
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2023 07/09 09:21
借:其他應(yīng)收款
? ? ? ? 貸:銀行存款
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2023 07/09 09:22
借:其他應(yīng)收款 貸:其他貨幣資金
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2023 07/09 09:23
是這樣嗎?
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2023 07/09 09:28
老板收公司的貨款就是這樣:
借:其他應(yīng)收款
貸:應(yīng)收賬款
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