问题已解决
借項目賬戶收個人款,分錄怎做?
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你好!
借:銀行存款
貸:其他應(yīng)付款…xx
2020 03/29 14:58
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2020 03/29 15:07
但借戶用項目賬戶付出呢
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2020 03/29 15:18
講具體點,是什么業(yè)務(wù)呢
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2020 03/29 15:20
主要是個人借項目部賬戶匯入,又從項目賬戶匯出到其它賬戶,兩筆分錄怎做?
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2020 03/29 15:26
從項目賬戶匯出
借:其他應(yīng)收款
貸:銀行存款
匯入
借:銀行存款
貸:其他應(yīng)收款
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