問題已解決
能講下關(guān)于應(yīng)收應(yīng)付,預(yù)收預(yù)付期末余額的加減嗎?就是預(yù)收=應(yīng)收借方?預(yù)收借方,是這樣算嗎?不太懂
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
預(yù)收=應(yīng)收賬款明細(xì)賬的貸方?預(yù)收賬款明細(xì)賬的貸方
2023 05/10 22:43
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 23:02
那預(yù)付是=應(yīng)付的借方?預(yù)付的借方嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 23:02
能將四個預(yù)收預(yù)付應(yīng)收應(yīng)付的公式列出來嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/10 23:19
于此類推就是哈,就是你那樣做的
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