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老師,暫估時(shí) 借:庫存商品 貸:預(yù)付賬款-暫估 對(duì)嗎?還是貸:應(yīng)付賬款-暫估
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您好,貸方是應(yīng)付賬款-暫估
2022 08/16 16:19
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2022 08/16 16:19
老師,放預(yù)付賬款-暫估是錯(cuò)的對(duì)吧,對(duì)資產(chǎn)負(fù)債表有影響嗎
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2022 08/16 16:20
您好,是的,需要放在應(yīng)付,沒有影響
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2022 08/16 16:21
您是說放預(yù)付賬款和應(yīng)付賬款對(duì)資產(chǎn)負(fù)債表沒影響,但是最好放應(yīng)付賬款對(duì)吧,因?yàn)檫€沒給錢呢
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2022 08/16 16:22
對(duì)的,是這個(gè)意思的
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2022 08/16 16:22
老師,以前的不用管了,現(xiàn)在做個(gè)調(diào)整科目分錄就行對(duì)吧
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2022 08/16 16:26
嗯對(duì)是這個(gè)意思的
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