问题已解决
老師,預(yù)付賬款貸方余額怎么調(diào)到應(yīng)付賬款的貸方
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借預(yù)付賬款貸應(yīng)付賬款。
2022 05/13 18:07
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2022 05/13 18:08
好的,謝謝老師
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2022 05/13 18:09
不用客氣,工作愉快
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2022 05/13 18:09
調(diào)完了預(yù)付賬款是不金增加了
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2022 05/13 18:10
你好,如果你代放100的話,你上面的金額是100,這個預(yù)付賬款沒有余額。
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2022 05/13 18:11
是了,但預(yù)付的科目總金額會上升
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2022 05/13 18:11
不會的,之前在貸方有余額,現(xiàn)在是在借方,借方減去貸方的。
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2022 05/13 18:11
因為之前是不有負(fù)數(shù)就減低了預(yù)付借方余額
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2022 05/13 18:12
你現(xiàn)在的貸方余額是多少?
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2022 05/13 18:13
總的是負(fù)四十多萬
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2022 05/13 18:13
所有人供應(yīng)商加在一起預(yù)付賬款負(fù)的
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2022 05/13 18:14
預(yù)付在貸方負(fù)數(shù)余額嗎,
那應(yīng)該他屬于借方余額啊,現(xiàn)在應(yīng)該做借應(yīng)付賬款貸預(yù)付賬款。
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2022 05/13 18:16
在貸方不是千著別人的相當(dāng)于是應(yīng)付
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2022 05/13 18:17
老師 ,我想問的是預(yù)付賬款科目現(xiàn)在總余額是負(fù)數(shù)
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2022 05/13 18:18
科目下掛著的供應(yīng)商借方和貸方都有余額
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2022 05/13 18:18
這個貸貸方該怎么調(diào)到應(yīng)付賬款里
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2022 05/13 18:19
那就是在貸方有余額,借預(yù)付賬款貸應(yīng)付賬款做這個就可以。
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2022 05/13 18:20
好的,調(diào)完負(fù)數(shù),整體是不預(yù)付賬款會比之前金額大
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2022 05/13 18:26
對的是的
會增加的
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2022 05/13 18:26
應(yīng)付賬款也會增加
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2022 05/13 18:27
好的, 謝謝老師
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2022 05/13 18:29
不用客氣
工作愉快
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