问题已解决
老師,資產(chǎn)負債表里應(yīng)收賬款和預收賬款怎么填?
FAILED
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你好
應(yīng)收賬款=應(yīng)收賬款中借方余額的客戶+預收賬款中借方余額的客戶余額
預收賬款=預收賬款中貸方余額的客戶余額+應(yīng)收賬款中貸方余額的客戶余額
2020 01/02 14:03
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2020 01/02 14:08
也就是應(yīng)收賬款8700,預收賬款5300是嗎
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2020 01/02 14:12
如果預收余額在借方的話,應(yīng)收賬款就是8700+5300,預收賬款0
如果應(yīng)收余額在貸方的話,應(yīng)收賬款0,預收賬款5300+8700 是這樣嗎
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2020 01/02 14:18
如果只用應(yīng)收賬款科目,資產(chǎn)負債表里是按照應(yīng)收的余額填還是按發(fā)生額填呢
FAILED
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2020 01/02 15:17
如果只有一級科目余額,那就只能按余額填寫
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