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承包結(jié)算應(yīng)收款余額240000,承包結(jié)算應(yīng)付款余額240000。需要做憑證消賬嗎?
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若掛的是同一個(gè)承包商,需要做憑證消賬
2019 06/04 21:24
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/04 21:25
怎么做呢?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/04 21:26
借:應(yīng)付賬款 貸:應(yīng)收賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/04 21:29
借:應(yīng)付賬款240000,貸:應(yīng)收賬款240000,還是借:承包結(jié)算應(yīng)收款240000,貸:承包結(jié)算應(yīng)付款240000?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/04 21:38
按你賬上的科目。承包結(jié)算應(yīng)收款240000,不是借方余額嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/04 21:42
是借方余額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/04 21:43
第一行打錯(cuò)字了
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/04 21:43
借:承包結(jié)算應(yīng)付款240000 貸:承包結(jié)算應(yīng)收款240000
這樣,其各自余額才能結(jié)平。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/04 21:52
請問老師,賬本上承包結(jié)算應(yīng)收款余額在借方240000,承包結(jié)算應(yīng)付款再貸方240000。賬本上還需要怎么操作。
FAILED
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/04 22:01
根據(jù)結(jié)平分錄,在賬簿上登記即可
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