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科目匯總表應(yīng)付賬款為借方正常嗎
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科目匯總表應(yīng)付賬款為借方正常,表示預(yù)付
2024 02/24 14:28
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/24 14:30
科目匯總表貨方為負(fù)數(shù)正常嗎
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/24 14:31
科目匯總表應(yīng)付賬款貸方為負(fù)數(shù)
![](https://pic1.acc5.cn/010/12/83/52_avatar_middle.jpg?t=1702435348)
夢(mèng)瑤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 02/24 14:38
科目匯總表應(yīng)付賬款貸方為負(fù)數(shù),正常。表示欠供應(yīng)商的款項(xiàng)
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