問題已解決
庫存現(xiàn)金成負(fù)數(shù)應(yīng)該怎么調(diào)整?
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一、收股東的其他應(yīng)付款,增加現(xiàn)金
借:庫存現(xiàn)金
貸:其他應(yīng)付款——XX股東
二、減少當(dāng)月的報銷的單據(jù),當(dāng)月現(xiàn)金支出金額減少,讓現(xiàn)金變成正數(shù)
2020 05/12 19:39
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/12 19:42
可不可以從公章上轉(zhuǎn)一筆出來,做成備用金提取
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/12 19:42
借:庫存現(xiàn)金
貸:銀行存款
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江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/12 19:44
可以的,也是可以取現(xiàn),讓現(xiàn)金的數(shù)據(jù)是正數(shù)
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/12 19:45
好的,謝謝
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江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/12 19:45
祝學(xué)習(xí)進(jìn)步,工作順利
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