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老師您好從醫(yī)療保障管理服務(wù)中心收到生育津貼怎么做分錄
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是不是后面要支付給員工的?
2024 04/03 14:20
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2024 04/03 14:26
是的,后面用現(xiàn)金直接給員工的
FAILED
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玲老師 
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2024 04/03 14:27
借銀行存款貸其他應(yīng)付款。
借其他應(yīng)付款貸銀行存款。
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2024 04/03 14:30
我是現(xiàn)金付的。,應(yīng)該是借:銀行存款貸:其他應(yīng)付款
借:其他應(yīng)付款 貸:現(xiàn)金對(duì)吧
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玲老師 
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2024 04/03 14:33
是的,這樣處理是正確對(duì)的。
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