00:10:00
問(wèn)題已解決
老師，我計(jì)算資產(chǎn)該怎么算，預(yù)收和應(yīng)收，預(yù)付和應(yīng)付，都有余額
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同學(xué)，你好
預(yù)付應(yīng)收是資產(chǎn)科目
2021 11/18 12:17
84785034 
2021 11/18 12:17
我是問(wèn)該怎么計(jì)算
手工賬
小菲老師 
2021 11/18 12:21
同學(xué)，你好
“應(yīng)收賬款”=應(yīng)收賬款所屬明細(xì)科目的借方余額合計(jì)數(shù)＋預(yù)收賬款所屬明細(xì)科目借方余額合計(jì)數(shù)一計(jì)提的相應(yīng)的壞賬準(zhǔn)備計(jì)算填列；?
“預(yù)收款項(xiàng)”=應(yīng)收賬款所屬明細(xì)科目貸方余額合計(jì)數(shù)＋預(yù)收賬款所屬明細(xì)科目貸方余額合計(jì)數(shù)計(jì)算填列；?
“應(yīng)付賬款”=應(yīng)付賬款所屬明細(xì)科目貸方余額合計(jì)數(shù)＋預(yù)付賬款所屬明細(xì)科目貸方余額合計(jì)數(shù)計(jì)算填列；?
“預(yù)付款項(xiàng)”=根據(jù)應(yīng)付賬款所屬明細(xì)科目借方余額合計(jì)數(shù)＋預(yù)付賬款所屬明細(xì)科目借方余額合計(jì)數(shù)計(jì)算填列；
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