问题已解决
請問上月多記的主營業(yè)務收入,本月怎么調整回來
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你好,用負數(shù)沖減原來多記的分錄,
2021 04/16 22:11
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84784978 
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2021 04/16 22:14
怎么做分錄?
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2021 04/16 22:15
是用微信支付的,用負數(shù)的話借貸方金額就不相等了
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莊老師 
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2021 04/16 22:15
你好,借應收賬款,貸主營業(yè)務收入。用負數(shù)
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2021 04/16 22:17
本月微信支付費用100元,其中50元上月多計入主營業(yè)務收入了
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莊老師 
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2021 04/16 22:25
**支付費用100元和收入不相符,
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