问题已解决
淘宝买东西后又退款了,怎么做分录
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你好,东西到了,退回去了吗?当时怎么做的?
2023 05/05 08:44
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84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/05 08:49
银行流水里出去后又退回,月末做账还没入账,东西没到,淘宝还没发货就退款了
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/05 08:50
借预付账款,贷银行
退回来做相反的。
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84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/05 09:37
工资误多转了,退回来的怎么做分录
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/05 09:38
借应付职工薪酬工资,贷银行存款,
借银行存款,贷应付职工薪酬工资