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資產(chǎn)負(fù)債表應(yīng)收賬款,預(yù)付賬款,應(yīng)付賬款,預(yù)收賬款,項(xiàng)目期末余額的數(shù)字分別根據(jù)什么填列?越詳細(xì)越好
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應(yīng)收預(yù)付賬款本期期末余額=上期期末余額+本期借方發(fā)生額-本期貸方發(fā)生額 應(yīng)付預(yù)收賬款本期期末余額=上期期末余額+本期貸方發(fā)生額-本期借方發(fā)生額
2016 01/28 08:41
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