問(wèn)題已解決
這三個(gè)我有點(diǎn)看不懂,不都是首付所嘛,為啥那兩個(gè)寫左邊,左邊的寫右邊!應(yīng)付賬款屬于負(fù)債吧,為啥寫在貸?上
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,應(yīng)付賬款是負(fù)債,增加計(jì)入貸方啊。
2023 05/30 09:35
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/30 09:41
那管理和銷售費(fèi)用是該怎么理解的,是借-貸+?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/30 09:42
你好,管理和銷售費(fèi)用,是費(fèi)用科目,增加計(jì)入借方?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/30 09:43
如果是預(yù)收賬款的話,T型賬戶是不是就得寫在借方了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/30 09:44
預(yù)收賬款屬于什么 算是收入嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/30 09:49
你好,預(yù)收賬款的負(fù)債性質(zhì)的科目,不是收入?
這個(gè)過(guò)程,沒(méi)有提到預(yù)收賬款啊?
![](/wenda/img/newWd/sysp_btn_eye.png)