问题已解决
老師這四個(gè)空填什么?急
FAILED
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你好
應(yīng)收賬款=46萬+6萬—2萬
預(yù)收賬款=16萬+24萬
應(yīng)付賬款=23萬+7萬
預(yù)付賬款=5萬+16萬—1萬
2022 12/20 19:24
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84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/20 19:34
老師這樣我看不懂你直接一次把橫線上答案發(fā)給我就行
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84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/20 19:34
謝謝老師
![](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)
2022 12/20 19:35
你好
應(yīng)付賬款=“應(yīng)付賬款”明細(xì)期末貸方余額+“預(yù)付賬款”明細(xì)期末貸方余額
=23萬+7萬=30萬
應(yīng)收賬款=“應(yīng)收賬款”明細(xì)期末借方余額+“預(yù)收賬款”明細(xì)期末借方余額-“壞賬準(zhǔn)備”
=46萬+6萬—2萬=50萬
預(yù)收款項(xiàng)=“預(yù)收賬款”明細(xì)期末貸方余額+“應(yīng)收賬款”明細(xì)期末貸方余額
=16萬+24萬=40萬
預(yù)付款項(xiàng)=“預(yù)付賬款”明細(xì)期末借方余額+“應(yīng)付賬款”明細(xì)期末借方余額(如有壞賬準(zhǔn)備要減去相應(yīng)的壞賬準(zhǔn)備)=5萬+16萬—1萬=20萬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/20 19:36
好的,謝謝老師
![](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)
2022 12/20 19:37
祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時(shí)予以評價(jià),謝謝。
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