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老師,一個(gè)企業(yè)可以同一個(gè)廠(chǎng)家設(shè)預(yù)付又設(shè)應(yīng)付嗎?這樣怎么查這個(gè)廠(chǎng)家的往來(lái)呢
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你好,最好不要這么做,一個(gè)客戶(hù)用一個(gè)往來(lái)科目就可以的。
2022 08/18 10:06
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2022 08/18 10:10
預(yù)付就做應(yīng)付借方是嗎?
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郭老師 
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2022 08/18 10:11
你好,對(duì)的是的,是這么做的。
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2022 08/18 10:11
現(xiàn)在已經(jīng)設(shè)了,怎調(diào)回去呢
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2022 08/18 10:12
你好,你現(xiàn)在看一下預(yù)收賬款和應(yīng)付賬款借方余額還是貸方余額是多少?
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2022 08/18 10:13
不是預(yù)收是預(yù)付
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郭老師 
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2022 08/18 10:13
打錯(cuò)了
預(yù)付賬款和應(yīng)付賬款分別多少?
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