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老師科目余額表中預(yù)付賬款是89255為啥資產(chǎn)負(fù)債表中填寫1200
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FAILED
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你要看余額不能只看發(fā)生額
2022 08/14 17:01
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2022 08/14 17:03
還有這個應(yīng)付賬款為啥是這個數(shù)
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2022 08/14 17:05
給你一個計(jì)算公式;
預(yù)付賬款=預(yù)付賬款明細(xì)科目借方余額+應(yīng)付賬款明細(xì)科目借方余額
應(yīng)付賬款=預(yù)付賬款明細(xì)科目貸方余額+應(yīng)付賬款明細(xì)科目貸方余額
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2022 08/14 17:14
老師那這個也不對啊
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2022 08/14 17:14
老師我這個是手工做的
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2022 08/14 17:15
請自行按照公式計(jì)算哈,簡單的數(shù)字加減。如果還是不對,請聯(lián)系軟件客服處理
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2022 08/14 17:15
給你一個計(jì)算公式; 預(yù)付賬款=預(yù)付賬款明細(xì)科目借方余額+應(yīng)付賬款明細(xì)科目借方余額44125+0=44125
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2022 08/14 17:18
應(yīng)付賬款=13380+280592.92=293972.92
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2022 08/14 17:22
你沒有明細(xì)科目直接按照一級科目的余額登記就是了
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