问题已解决
判斷:資產(chǎn)負(fù)債表中應(yīng)收賬目項(xiàng)目,應(yīng)根據(jù)應(yīng)收賬款賬戶所屬各明細(xì)賬戶期末借方余額合計(jì)填列
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/47/57/97_avatar_middle.jpg?t=1651203282)
這個(gè)是錯(cuò)誤的,因?yàn)閼?yīng)收賬款的項(xiàng)目,應(yīng)是應(yīng)收賬款的借方余額,加上預(yù)收賬款的借方余額,減掉壞賬準(zhǔn)備的數(shù)據(jù)填列。
2020 06/25 21:29
![](/wenda/img/newWd/sysp_btn_eye.png)
判斷:資產(chǎn)負(fù)債表中應(yīng)收賬目項(xiàng)目,應(yīng)根據(jù)應(yīng)收賬款賬戶所屬各明細(xì)賬戶期末借方余額合計(jì)填列
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