问题已解决
采購員王明預(yù)支差旅費(fèi)800元,以現(xiàn)金支付
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借:其他應(yīng)收款
貸:銀行存款
借:管理費(fèi)用
貸:其他應(yīng)收款
2023 10/16 20:22
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2023 10/16 20:25
以現(xiàn)金支付,不是庫存現(xiàn)金嗎老師
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劉艷紅老師 
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2023 10/16 20:27
借:其他應(yīng)收款
貸:庫存現(xiàn)金
借:管理費(fèi)用
貸:其他應(yīng)收款
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劉艷紅老師 
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2023 10/16 20:27
不好意思,看錯了的
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2023 10/16 20:28
沒事的老師,下面也有管理費(fèi)用嗎老師
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2023 10/16 20:34
是的,
借:管理費(fèi)用-差旅費(fèi)
貸:其他應(yīng)收款
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2023 10/16 20:42
好的,謝謝老師
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2023 10/16 20:42
不客氣,很高興幫您
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