问题已解决
已經(jīng)完結的業(yè)務,后期也不會再有業(yè)務發(fā)生,預收賬款貸方負數(shù)幾分錢怎么調整
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你好,可以這樣調整
借:預收賬款,貸:營業(yè)外收入?
01/14 10:37
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01/14 10:39
借貸都是紅字?
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01/14 10:40
你好,正常情況下,預收賬款的貸方正數(shù)才是。
你這里怎么會是負數(shù)呢?
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01/14 10:40
開票多了幾分錢,但是客戶不轉過來唄
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01/14 10:41
你好,那可以這樣調整
借:財務費用,貸:預收賬款?
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