问题已解决
老師 我們單位沒設(shè)應(yīng)付賬款科目,但是設(shè)置了預(yù)付賬款科目,我怎么看哪些是應(yīng)付供應(yīng)商的款項(xiàng)呢?是去科目余額表找預(yù)付賬款貸方余額嗎
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你好,可以通過預(yù)付賬款明細(xì)賬查看。
哪些是應(yīng)付供應(yīng)商的款項(xiàng),可以看預(yù)付賬款期末貸方余額
2021 01/19 19:08
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2021 01/19 19:11
如果是真的預(yù)付款項(xiàng),就沒有貸方只有借方是嘛?
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2021 01/19 19:11
那預(yù)付賬款 借貸平了的說明什么呀
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2021 01/19 19:11
你好,是的,是 這樣的?
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