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老師,結(jié)賬時發(fā)現(xiàn)漏記了20萬的營業(yè)業(yè)務(wù)收入,該怎么補(bǔ)記,內(nèi)帳
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你好,可以反記賬反結(jié)賬的話直接記到發(fā)生月
2021 11/17 16:46
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2021 11/17 16:48
會計分錄該怎么填,才不會影響應(yīng)收賬款的數(shù)?
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2021 11/17 16:50
你之前應(yīng)收賬款確認(rèn)了嗎,對應(yīng)科目是什么
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2021 11/17 16:51
我其他數(shù)都已經(jīng)確認(rèn)了,現(xiàn)在想補(bǔ)錄這主營業(yè)務(wù)收入,可以用哪些科目
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2021 11/17 16:53
你給我看下當(dāng)時的分錄
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