问题已解决
請問為什么補款時預(yù)付賬款記在借方?
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您好,因為沖銷掛在預(yù)付賬款的貸方,付錢的時候,肯定在借方啊
2019 12/19 10:24
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2019 12/19 10:26
那往上一步有差額未支付的時候為什么預(yù)付賬款記在貸方,差額未支付不應(yīng)該是負債增加嗎
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李芬老師 
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2019 12/19 10:27
您好,預(yù)付賬款的貸方,就是應(yīng)付賬款的貸方啊,生成報表會往來重分類的啊
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2019 12/19 10:33
老師,預(yù)付賬款是資產(chǎn)類賬戶,應(yīng)付是負債類,為什么性質(zhì)不同的兩個賬戶的貸方是相同的?
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李芬老師 
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2019 12/19 10:38
應(yīng)付賬款貸方等于應(yīng)付賬款貸方余額加上預(yù)付賬款貸方余額
預(yù)付賬款余額等于應(yīng)付賬款借方余額加上預(yù)付賬款借方余額,你掌握這個規(guī)律啊,再琢磨一下啊
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2019 12/19 10:39
好的謝謝老師
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2019 12/19 10:41
不用謝,麻煩給個好評,謝謝
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