问题已解决
做了預收賬款 然后我的資產(chǎn)負債表不平了,怎么處理好呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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你好,你做的預收賬款分錄是?
2018 10/15 09:52
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/15 10:05
借;銀行存款 貸;預收賬款
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/15 10:21
你好,這樣并不會導致報表不平啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/15 11:03
那怎么處理呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/15 11:05
你好,你需要去檢查是不是報表數(shù)據(jù) 計算錯誤了
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