问题已解决
老師,應付工資 在資產負債表中出現(xiàn)負數(shù)了,怎么處理?求解
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學員朋友您好,可以補提工資,借:管理費用等科目,貸:應付職工薪酬,
2023 12/30 11:18
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2023 12/30 11:21
好的,老師還有其他應收款和實際的數(shù)額相差1萬 也出現(xiàn)了負數(shù),其中科目其他應收款有個房租押金,在借方了,出現(xiàn)負數(shù)應該怎么處理?求解
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2023 12/30 11:25
在報表編制時重分類到其他應付款
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2023 12/30 11:28
有個房租押金,是不是科目借方其他應付款?
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易 老師 
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2023 12/30 11:29
學員您好,是的,對的
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2023 12/30 11:31
再請問下,那貸方呢,這個押金是老板個人墊付的,不應該是借:其他應收款-押金 貸:其他應付款-老板嗎?
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2023 12/30 11:33
老師,看下 科目是不是這樣的,求解?
FAILED
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2023 12/30 11:34
你好,不 要的,這種情況 不要的,財務報表重分類,需要單獨的賬務處理,叫調表不調賬。
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2023 12/30 11:37
科目應該怎么計呢?其他應收款再財務報表里面相差1萬,求解?
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2023 12/30 11:38
這其他應收款,其他應付款也是一樣的性質
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2023 12/30 11:38
學員朋友您好,其他應收款=其他應收款借方余額+其他應付款的借方余額-其他應收款對應的減值壞賬準備
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2023 12/30 11:39
另,其他應付款=其他應收款貸方余額+其他應付款的貸方余額
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