问题已解决
判斷:資產(chǎn)負債表中應(yīng)收賬目項目,應(yīng)根據(jù)應(yīng)收賬款賬戶所屬各明細賬戶期末借方余額合計填列
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這個是錯誤的,因為應(yīng)收賬款的項目,應(yīng)是應(yīng)收賬款的借方余額,加上預(yù)收賬款的借方余額,減掉壞賬準(zhǔn)備的數(shù)據(jù)填列。
2020 06/25 21:29
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判斷:資產(chǎn)負債表中應(yīng)收賬目項目,應(yīng)根據(jù)應(yīng)收賬款賬戶所屬各明細賬戶期末借方余額合計填列
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