问题已解决
e融單的會計分錄怎么做
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你好,你們是融資收到款的嗎
2023 10/08 11:22
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/08 11:23
是的是的
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/08 11:23
借銀行存款
貸短期借款
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/08 11:25
但是這個款沒有打到銀行里面,沒有看到銀行回單
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/08 11:28
直接打給供應(yīng)商,還是打給誰了
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/08 11:31
不得而知呀
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/08 11:36
如果沒有進你們賬面,又不知道情況,建議先不做賬的
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/08 15:33
這個呢,怎么做張,主題是鼎華
FAILED
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/08 15:39
這個就是貸款的意思
問一下江蘇銀行客戶經(jīng)理,貸款實際到賬沒
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/08 15:42
現(xiàn)在還沒有到賬
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/08 15:42
只是開了這個單
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/08 15:45
沒到賬先不做賬的
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/08 15:45
實際到賬的話,再做賬的
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