当前位置:财税问题 >
實(shí)務(wù)
问题已解决
應(yīng)付抵應(yīng)收的會計分錄 謝謝



你好,
借:應(yīng)付賬款
貸:應(yīng)收賬款
2020 04/23 14:56

84785025 

2020 04/23 15:05
我欠對方5000 對方欠我2000 怎么做分錄呢?

立紅老師 

2020 04/23 15:08
你好
借:應(yīng)付賬款 2000
貸:應(yīng)收賬款 2000
最終賬上體現(xiàn)還欠對方3000,在應(yīng)付賬款中
