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你好,領(lǐng)取備用金如何做分錄
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借:庫存現(xiàn)金
貸:銀行存款
2023 12/16 15:14
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2023 12/16 15:21
老師,提取出備用金然后領(lǐng)取,領(lǐng)取的時候分錄怎么做
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劉艷紅老師 
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2023 12/16 15:22
不太明白,是用來做什么了
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2023 12/16 15:26
提取備用金用來采購,但是發(fā)票還沒拿到,只是把備用金拿走了
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2023 12/16 15:29
先暫估入賬就可以
借:原材料
貸:庫存現(xiàn)金-暫估
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2023 12/16 16:04
提取備用金的時候,借庫存現(xiàn)金貸銀行存款,現(xiàn)金流量表只提現(xiàn)銀行存款數(shù)據(jù),不體現(xiàn)庫存現(xiàn)金數(shù)據(jù)呢
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2023 12/16 16:05
庫存現(xiàn)金沒法選流量碼
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2023 12/16 16:07
是的,這個沒法選流量碼的,一般是直接銀行轉(zhuǎn)賬
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