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老師,資產(chǎn)負(fù)債表預(yù)付賬款為什么只算1200?2925和40000不也是在預(yù)付借方嗎?
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您好
請(qǐng)問科目余額表里面 預(yù)付賬款明細(xì)賬 哪些金額是在借方的?
不能看分錄 要看科目余額表
2023 07/24 20:57
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2023 07/24 21:15
資產(chǎn)負(fù)債表一定要進(jìn)行重分類嗎?
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2023 07/24 21:16
實(shí)際工作中 也有單位不進(jìn)行重分類的哈
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2023 07/24 21:25
重分類的科目是有應(yīng)付應(yīng)收,預(yù)付預(yù)收,其他應(yīng)收和其他應(yīng)付這幾個(gè)科目嗎
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2023 07/24 21:29
應(yīng)收賬款 預(yù)收賬款
應(yīng)付賬款 預(yù)付賬款
其他應(yīng)付款 其他應(yīng)收款
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