问题已解决
老師,付定金,分錄怎么做
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同學(xué)您好,借:其他應(yīng)收款定金,貸銀行存款 收回借:銀行存款,貸:其他應(yīng)收款定金
2023 08/27 14:28
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2023 08/27 14:32
老師,咱們是付裝修材料的定金還能收回來嗎,到時候不是直接買材料嗎
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易 老師 
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2023 08/27 14:34
同學(xué)您好,可以抵貨款的,借:應(yīng)付賬款,貸:其他應(yīng)收款定金
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2023 08/27 14:40
然后下次直接付全款了,咋整啊老師
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易 老師 
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2023 08/27 14:40
同學(xué)您好,問對方退回定金就可以
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2023 08/27 14:53
購買裝修材料,借管理費用
貸銀行存款可以嗎
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易 老師 
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2023 08/27 15:04
同學(xué)您好,你好,小額可以的, 沒問題
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