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BT5 2
BT5 2
Định Khoản
1. Nợ TK 131-PTKH (Cty H) 8,250,000
Có TK 3331-TGTGTPN 750,000
Có TK 511-DTBH 7,500,000
2. Nợ TK 241- HMTSCĐ 240,000 TK 632- GVHB
Nợ TK 811-CPK 60,000
Có TK 211- TSCĐHH 300,000
K 642-CPQLDN
TK 711-TNK
117.5 117.5 70,000 70,000 70,000