
資產(chǎn)負(fù)債表中應(yīng)收賬款期末數(shù),=明細(xì)賬中應(yīng)收賬款總數(shù),比如,明細(xì)賬應(yīng)收余額是在貸方300,資產(chǎn)負(fù)債表就負(fù)是300
答: 你好 應(yīng)付賬款=“應(yīng)付賬款”明細(xì)期末貸方余額+“預(yù)付賬款”明細(xì)期末貸方余額 應(yīng)收賬款=“應(yīng)收賬款”明細(xì)期末借方余額+“預(yù)收賬款”明細(xì)期末借方余額-“壞賬準(zhǔn)備” 預(yù)收款項(xiàng)=“預(yù)收賬款”明細(xì)期末貸方余額+“應(yīng)收賬款”明細(xì)期末貸方余額 預(yù)付款項(xiàng)=“預(yù)付賬款”明細(xì)期末借方余額+“應(yīng)付賬款”明細(xì)期末借方余額(如有壞賬準(zhǔn)備要減去相應(yīng)的壞賬準(zhǔn)備) 明細(xì)賬應(yīng)收余額是在貸方300,就填寫在預(yù)收賬款欄次才是的
資產(chǎn)負(fù)債表中應(yīng)收賬款明細(xì)賬跟總賬余額不一樣怎么填資產(chǎn)負(fù)債表?
答: 根據(jù)應(yīng)收賬款和預(yù)收賬款的明細(xì)賬填寫應(yīng)收賬款等于應(yīng)收賬款的借方,加上預(yù)收賬款的借方填列
報(bào)考2022年中級(jí)會(huì)計(jì)職稱對(duì)學(xué)歷有什么要求?
答: 報(bào)名中級(jí)資格考試,除具備基本條件外,還必須具備下列條件之一
填資產(chǎn)負(fù)債表,應(yīng)收賬款和預(yù)收賬款明細(xì)表中借方無(wú)余額,應(yīng)收賬款是否
答: 按總賬余額填呀?

