财会实务-Problem is solved(在线收听) |
Zhang: Hello, Ms Liu. This is Li .I found that we had left out a payout during checking the voucher. Liu: I thought as much! Then it is understandable that the bank statement is right. Ok, problem is solved. Please add the account! 李:刘小姐您好,我是小李啊。我查了原始凭证,发现是我们漏记了一笔支出。 张:果然不出我所料!难怪银行这里没问题。那好吧,请你把这笔账补上吧。 |
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