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老師,我企業(yè)只設(shè)定應(yīng)收賬款和應(yīng)付賬款,在預(yù)付時(shí)憑證借應(yīng)付賬款3720貸銀行存款3720,收到發(fā)票12400付余款8680元記賬憑證1.借原材料10973.45借應(yīng)交稅費(fèi)進(jìn)項(xiàng)稅1426.55貸應(yīng)付賬款12400,2.借應(yīng)付賬款12400元貸應(yīng)付賬款3720元,貸銀行存款8680元對(duì)嗎
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