问题已解决
老師,我在工廠進了一些貨,這是工廠那邊給我發(fā)的貨款的對賬單這個意思是不是對方欠我的貨款
FAILED
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這是他什么科目的余額,只看這個數據不好說
2021 05/20 21:46
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2021 05/20 21:55
貨款的余額
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2021 05/20 21:57
有哪幾種情況呢,對方只給我發(fā)了這樣一個對賬單,說是讓我核對貨款的
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文老師 
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2021 05/20 21:59
那您具體核對一下每次的收貨和付款的金額
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2021 05/20 22:00
嗯嗯,從這里看不出來的對吧
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文老師 
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2021 05/20 22:00
進貨應該是他的應收賬款,如果他是應收賬款是負數的話,說明是他欠你發(fā)票
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2021 05/20 22:02
應收賬款 貸方余額為負數,意思是借方余額為正,那貨款的話,是他欠我的吧
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文老師 
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2021 05/20 23:21
是的,是這樣的意思的
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