问题已解决
麻煩幫忙指導(dǎo)下,圖二分錄該如何更改,總感覺哪里不對
FAILED
FAILED
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暫估的分錄
借原材料
貸應(yīng)付賬款暫估
預(yù)付款的時候
借應(yīng)付賬款
貸銀行存款
收到發(fā)票
借原材料負(fù)數(shù)
貸應(yīng)付賬款暫估負(fù)數(shù)
然后按發(fā)票再做
借原材料
貸應(yīng)付賬款
貸銀行存款
2024 09/19 16:15
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2024 09/19 16:20
預(yù)付款不用暫估,之前已經(jīng)付出去了4.8萬,8月份我接手一來,第一要紅沖暫估的5萬,第二,現(xiàn)在你就看下我下面的分錄,有應(yīng)付也有預(yù)付,需要怎么更改。麻煩你看清我的訴求
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2024 09/19 16:20
或者直接在我的分錄上面更改也中
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2024 09/19 16:25
上面的分錄正確沒有問題
我只是建議你同一個單位或個人用同一個往來科目
不要用好幾個
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2024 09/19 16:28
如果我現(xiàn)在不用兩個往來,我該如何去寫分錄
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2024 09/19 16:29
就是我上面給你的分錄
用同一個往來科目來做
我開始給你的分錄
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2024 09/19 16:31
這樣的話,我的銀行存款對不上呀
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2024 09/19 16:32
銀行存款是之前都已經(jīng)付出去了,現(xiàn)在下面還有銀行存款
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2024 09/19 16:33
你能不能,帶上書桌。給我寫個完整的分錄呀,繞開繞去,我也知道你說的意思,總是對不上呀
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2024 09/19 16:38
你上面應(yīng)收賬款48000付款的時候不應(yīng)該用應(yīng)收賬款
應(yīng)該用應(yīng)付賬款
借應(yīng)付賬款48000
貸銀行存款48000
借原材料50000
貸應(yīng)付賬款暫估50000
預(yù)付款的時候
收到發(fā)票
借原材料負(fù)數(shù)50000
貸應(yīng)付賬款暫估負(fù)數(shù)50000
然后按發(fā)票再做
借原材料98000
貸應(yīng)付賬款98000
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2024 09/19 16:39
50000是什么時候付款的呢
48000是你第一個圖片上說的預(yù)付的錢,這個計入應(yīng)付賬款了
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2024 09/19 16:41
50000是暫估的應(yīng)付賬款,48000是我接手之前預(yù)付的賬款,現(xiàn)在是這個月收到99000的發(fā)票了,目前是這么個情況
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2024 09/19 16:43
那還有差額一千,這個掛應(yīng)付賬款貸方余額
你要我給你做分錄用你的預(yù)付賬款做分錄沖減預(yù)付賬款還是用我說的應(yīng)付賬款來做
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2024 09/19 16:44
用應(yīng)付賬款做
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2024 09/19 16:45
如果用預(yù)付賬款那就是
借預(yù)付賬款48000
貸銀行存款48000
借原材料50000
貸應(yīng)付賬款暫估50000
收到發(fā)票
借原材料負(fù)數(shù)50000
貸應(yīng)付賬款暫估負(fù)數(shù)50000
然后按發(fā)票再做
借原材料99000
貸預(yù)付賬款99000
現(xiàn)在做完之后是預(yù)付賬款貸方余額
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2024 09/19 16:45
借預(yù)付賬款48000
貸銀行存款48000
借原材料50000
貸應(yīng)付賬款暫估50000
收到發(fā)票
借原材料負(fù)數(shù)50000
貸應(yīng)付賬款暫估負(fù)數(shù)50000
然后按發(fā)票再做
借原材料99000
貸應(yīng)付賬款51000
貸預(yù)付賬款48000
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2024 09/19 16:46
兩種都給你做了
最后一種還有應(yīng)付賬款五萬一未付 在貸方掛著
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