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老師,我賬上好多的應(yīng)付賬款,怎么調(diào)賬
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你好,賬上好多的應(yīng)付賬款,是有賬實不符嗎??
2022 01/18 13:38
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2022 01/18 13:39
不是,應(yīng)付的在借方有200多萬,還有預(yù)付的有100多萬,怎么調(diào)賬
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2022 01/18 13:40
你好,是需要把應(yīng)付賬款的借方余額,調(diào)整到預(yù)付賬款借方的意思??
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2022 01/18 13:42
我想把應(yīng)付款余額在借方的調(diào)掉,怎么調(diào)?
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2022 01/18 13:42
你好,調(diào)整分錄是
借:預(yù)付賬款,貸:應(yīng)付賬款?
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2022 01/18 13:43
另外我賬上還有預(yù)付款
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2022 01/18 13:43
那預(yù)付款又多了咋整
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2022 01/18 13:44
是在借方,這個咋調(diào)
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2022 01/18 13:44
你好,應(yīng)付賬款借方余額需要調(diào)整,調(diào)整就會計入到預(yù)付賬款的借方,就不需要再做其他調(diào)整啊?
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