问题已解决
老師好,現(xiàn)金流量表,購買商品 應(yīng)付用期初減期末,預(yù)付用期末減期初,有點想不懂
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您好,是這樣的,因為期初減去期末,代表的是本期實實在在的發(fā)生額,也就是我們流量表的發(fā)生額
2022 05/04 11:18
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2022 05/04 11:19
那你應(yīng)付賬款干嘛不用期末減期初
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2022 05/04 11:19
期末減期初 一會期初減期末 頭暈了
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2022 05/04 11:19
預(yù)付就是用期末減檢出
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2022 05/04 11:20
預(yù)付就是用期末減期初
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2022 05/04 11:20
因為期末減期初是本期發(fā)生額的負(fù)值,正好是貸方發(fā)生額,期初減期末是借方發(fā)生額,我們需要的是這個
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2022 05/04 11:46
就是不知道用哪個
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2022 05/04 11:48
按照我剛才說的用吧,你不是編制現(xiàn)金流量表嗎
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2022 05/04 12:09
我的意思預(yù)付就是用期末減期初,干嗎不用期初一期末,
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2022 05/04 12:10
我看的自動生成的
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2022 05/04 12:12
預(yù)付賬款是資產(chǎn)類吧,借方發(fā)生額,老師說用期初余額一期末,但是用期末一期初
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2022 05/04 12:15
購買商品正確的是 應(yīng)付用期初減期末,預(yù)付用期末減期初,假如說應(yīng)付用期末一期初,預(yù)付賬款用期初余額一期末呢
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2022 05/04 12:17
如果你按照相反方向,他就不是現(xiàn)金流量啊,你要知道這個,正確的現(xiàn)金流在哪個方向
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2022 05/04 12:20
正確的現(xiàn)金流在哪個方向,老師這句話不懂
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2022 05/04 12:22
應(yīng)付期初余額2期末3.這個是負(fù)的
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2022 05/04 12:23
應(yīng)付期初余額3期末2這個是1
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2022 05/04 12:24
應(yīng)付負(fù)債類
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2022 05/04 12:24
余額在貸款
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2022 05/04 12:25
還是不懂老師
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2022 05/04 13:52
不要看余額,看發(fā)生額
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2022 05/04 13:53
比如你說的期初2,期末3,那肯定是借貸都發(fā)生了
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2022 05/04 13:53
所以我們看他的借方發(fā)生額,也就是 借應(yīng)付賬款 貸 銀行存款
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2022 05/04 13:53
這樣的話就相當(dāng)于現(xiàn)金流方向了
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2022 05/04 14:32
應(yīng)付用期初減期末,,就是 借應(yīng)付賬款 貸 銀行存款 , 預(yù)付用期末減期初 ,這個是看那個方向余額
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2022 05/04 14:34
這個不是發(fā)生額?借 應(yīng)付? 貸 銀行,這個不是相當(dāng)于應(yīng)付的借方發(fā)生額?
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2022 05/04 14:44
預(yù)付用期末減期初 ,這個是看那個方向余額
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2022 05/04 14:44
謝謝老師很有耐心
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2022 05/04 14:45
沒事,您只要明白了就行
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2022 05/04 15:05
老師,預(yù)付用期末減期初 ,這個是看那個方向余額,這個分錄怎么樣的
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2022 05/04 15:07
借 銀行存款? 貸 預(yù)付賬款
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2022 05/04 15:07
借:預(yù)付賬款
貸:銀行存款
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2022 05/04 15:07
嗯是這個意思的哈
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2022 05/04 15:10
比如應(yīng)付你說的期初2,期末3, 期初-期末 借應(yīng)付 -1貸銀行存款 ,這個就不用付了,
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2022 05/04 15:11
沒有-1的,肯定另外一個方向有發(fā)生額
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2022 05/04 15:11
比如另外一份方向發(fā)生額是2,借方這個是1,是這個意思
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