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[圖片][圖片]老師,標(biāo)紅的這個數(shù)據(jù)怎么來的,應(yīng)收預(yù)收期末余額是平的
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你好,看看你預(yù)收賬款是不是有借方余額?
2022 09/26 14:18
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2022 09/26 14:22
預(yù)收賬款借方余額是會轉(zhuǎn)到應(yīng)收借方嗎
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2022 09/26 14:29
你好!不好意思打錯字了,是預(yù)收賬款
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2022 09/26 14:30
你好!是預(yù)收賬款的借方
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2022 09/26 14:36
本年累計(jì)平的呀
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2022 09/26 14:52
你好,看一下科目余額表的明細(xì),預(yù)收賬款下沒有明細(xì)嗎?
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2022 09/26 14:59
老師是說預(yù)付吧
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2022 09/26 15:03
預(yù)收是平的,預(yù)付沒平,和余額表也對不上
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2022 09/26 15:07
你好,預(yù)付的反方向余額是應(yīng)付和應(yīng)收賬款沒有關(guān)系,你把預(yù)收賬款科目余額表明細(xì)科目的發(fā)截圖過來看下
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2022 09/26 15:12
這是預(yù)收賬款的截圖
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2022 09/26 15:13
你好,沒有明細(xì)科目余額表嗎?你這是一級科目的流水
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2022 09/26 15:18
這不是明細(xì)賬嗎
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2022 09/26 15:18
是要科目余額表不是是要科目余額表不是要明細(xì)賬
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2022 09/26 15:25
這里顯示的是明細(xì)科目
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2022 09/26 15:28
你好!那看看你報表應(yīng)收賬款的取值公式是什么?
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2022 09/26 15:29
科目余額時間是幾月份的
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2022 09/26 15:31
你把一級科目余額表發(fā)我看一下吧,否則的話就應(yīng)該是這個題有問題
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2022 09/26 15:42
是一月
是一月
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2022 09/26 15:48
應(yīng)收賬款公式:應(yīng)收賬款(借方)期末余額%2b預(yù)收賬款(借方)期末余額-壞帳準(zhǔn)備
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2022 09/26 15:48
你好!這樣的話應(yīng)該是課件給的數(shù)據(jù)有問題了,看看和科目余額表哪個科目的數(shù)據(jù)相似?
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2022 09/26 15:51
老師在看看看看看
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2022 09/26 15:55
你好,你這是期末余額應(yīng)該是平的沒有金額了,你看一下上面報表,應(yīng)收賬款取值的公式是什么?
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