問題已解決
老師,期末科目余額表應收賬款在貸方跟應付賬款期末科目余額表在借方分別表示什么意思啊
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你好,應收賬款在貸方,表示你們提前收了人家的錢。
應付賬款借方余額,表示你們提前支付給人家的。
2022 01/13 13:25
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2022 01/13 13:26
好的,謝謝老師
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2022 01/13 13:27
不用客氣,工作愉快。
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2022 01/13 13:36
那科目余額表往來在借方跟貸方又分別是什么意思啊
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2022 01/13 13:40
你好,往來具體的是哪一個科目?
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2022 01/13 13:41
應收賬款借方表示你們確認了收入,但是沒有收到錢,
貸方是提前收了,沒有確認收入。
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2022 01/13 13:42
就是這個東西上面的
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2022 01/13 13:45
可以看一下具體的業(yè)務。看一下下面的明細,是不是都是你單位的職工。
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2022 01/13 13:46
有的是有的不是
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2022 01/13 13:48
那你得看下具體的業(yè)務。這個往來太籠統(tǒng)。
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