问题已解决
银行对账单一笔材料费5000转给个人,后面有一笔个人转回款给公司,并备注冲正,要怎么处理啊
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借:其他应付款-某人
贷:银行存款
借:银行存款
贷:其他应付款-某人
2023 03/26 15:23
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2023 03/26 15:24
我之前入的是主营业务成本,可以反着做吗?
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2023 03/26 15:31
可以的,没有影响的哈
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2023 03/26 15:32
那冲正的摘要我要怎么录入啊
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2023 03/26 15:35
就是写某人退款就行