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上月錢預(yù)收,發(fā)票沒(méi)開(kāi),掛預(yù)收賬款:8310,這個(gè)月預(yù)收的發(fā)票開(kāi)了,還多開(kāi)發(fā)票:16250.00,錢還沒(méi)到賬,可以計(jì)入預(yù)收賬款的借方?
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好的,謝謝老師
2017 06/06 14:26
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2017 06/06 11:38
你好,可以的
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 06/06 14:27
不客氣,祝你學(xué)習(xí)愉快,工作順利!
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