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其他應(yīng)付款期初借方有余額,要怎么重分類調(diào)出?
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那你就把它和應(yīng)付賬款去做調(diào)整呀。
2022 02/21 16:16
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2022 02/21 16:35
借:其他應(yīng)付款 貸:應(yīng)付賬款?
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2022 02/21 16:37
嗯,你應(yīng)該是借應(yīng)付賬款貸其他應(yīng)付款吧,因?yàn)槟悻F(xiàn)在是借方有余額。
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