问题已解决
老師收到了成本票但是沒付款怎么做賬
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借:成本費用科目
增值稅-進(jìn)項
貸:應(yīng)付賬款
2024 07/11 14:52
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2024 07/11 15:28
收了銀行收了貨款但是沒開票這么掛賬
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2024 07/11 15:32
借:銀行存款
貸:預(yù)收賬款
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2024 07/11 16:02
老師應(yīng)收賬款出現(xiàn)負(fù)數(shù)!是什么原因
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2024 07/11 16:05
說明就是預(yù)收賬款的
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2024 07/11 16:14
怎么調(diào)賬!預(yù)收的不是借銀行存款貸預(yù)收怎么會出現(xiàn)應(yīng)收賬款負(fù)數(shù)!麻煩老師講解下!
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2024 07/11 16:17
你當(dāng)時做的貸方是應(yīng)收賬款就出現(xiàn)負(fù)數(shù)了
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