问题已解决
應(yīng)收賬款在貸方,怎么調(diào)賬
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您好!你這個是因為什么原因引起的
2018 11/15 15:00
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84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/15 15:01
就是做賬的時候應(yīng)收賬款多收了,沒有開票,這個怎么做賬調(diào)成預(yù)收
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/15 15:02
你好!你借應(yīng)收賬款 貸預(yù)收賬款 就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/15 15:13
老師:這個數(shù)應(yīng)該怎么調(diào)呢,比如說我應(yīng)收了5000,多預(yù)收了19000,那預(yù)收賬款調(diào)哪個數(shù)呢
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/15 15:41
您好!預(yù)收用19000-5000就可以了。
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