问题已解决
老師,您好!為什么應(yīng)收賬款要用應(yīng)收加預(yù)收呢
FAILED
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您好,這是因?yàn)橘Y產(chǎn)負(fù)債科目需要進(jìn)行重分類
2021 04/15 21:34
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2021 04/15 21:35
?什么叫重分類
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2021 04/15 21:36
您好,就是資產(chǎn)負(fù)債科目負(fù)數(shù)余額結(jié)轉(zhuǎn)到對面科目正數(shù)
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2021 04/15 21:42
意思就是預(yù)收賬款的貸方結(jié)轉(zhuǎn)到應(yīng)收賬款的借方,因?yàn)閼?yīng)收帳款屬于資產(chǎn)類,余額肯定知道借方,預(yù)收賬款屬于負(fù)債類,她的余額在貸方,如果在借方,恰好就是應(yīng)收賬款增加?
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2021 04/15 21:43
您好,是預(yù)收借方重分類應(yīng)收借方
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2021 04/15 21:44
能給我舉個(gè)例子不,我還是沒理解到
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2021 04/15 21:45
您好,預(yù)收貸方是正數(shù),不需要重分類,預(yù)收借方是負(fù)數(shù),需要重分類
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