问题已解决
工程用的经费退回怎么做账务处理?
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你好,是什么的经费退回,
2019 10/04 10:48
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/04 10:49
就是某之前借给工程管理人用的备用金
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庄老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/04 10:54
你好,借款当时记,借其他应收款--备用金,贷银行存款,收回时,借银行存款,贷其他应收款--备用金
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/04 10:55
懂了,谢谢老师!
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庄老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/04 11:22
你好,应该的,祝你快乐,