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Mathematics, 19.06.2021 15:30 lovemichelle638

Hãy lập lại bảng cân đối kế toán mới sau mỗi nghiệp vụ kinh tế phát sinh: (Đơn vị tính: triệu đồng) NV1: Thu nợ của khách hàng bằng tiền mặt 1.XXX
NV2: Bán trái phiếu đầu trị giá 2.XXX thu bằng tiền gửi ngân hàng. NV3: Chuyển khoản 3.XXX để trả nợ thuế cho Nhà nước.
NV4: Mua nguyên vật liệu nhập kho trị giá 4.XXX. Trả bằng tiền mặt 1.000, số còn lại nợ người bán.
NV5: Trích từ lãi chưa phân phối bổ sung vào nguồn vốn kinh doanh XXX

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Hãy lập lại bảng cân đối kế toán mới sau mỗi nghiệp vụ kinh tế phát sinh: (Đơn vị tính: triệu đồng)...
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