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老師您好 請(qǐng)問(wèn)我放和對(duì)方代墊的運(yùn)費(fèi)怎么分別做賬務(wù)處理? 謝謝
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/19/16/47_avatar_middle.jpg?t=1651203225)
你好我方做借銷售費(fèi)用,貸銀行存款,代墊方做借銷售費(fèi)用,貸應(yīng)收賬款
2019 06/05 19:38
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/05 19:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/05 19:45
老師你看看這個(gè)37題怎么做
FAILED
![](https://pic1.acc5.cn/009/19/16/47_avatar_middle.jpg?t=1651203225)
小洪老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/05 19:45
同學(xué)你發(fā)的什么呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/05 19:47
FAILED
![](https://pic1.acc5.cn/009/19/16/47_avatar_middle.jpg?t=1651203225)
小洪老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/05 19:48
這個(gè)等我思考一下吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/05 19:49
FAILED
FAILED
FAILED
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/05 19:51
就是最后這四張圖,
![](https://pic1.acc5.cn/009/19/16/47_avatar_middle.jpg?t=1651203225)
小洪老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/05 19:52
這個(gè)我也不太會(huì),關(guān)于這個(gè)我也做的未必對(duì)抱歉
![](/wenda/img/newWd/sysp_btn_eye.png)