问题已解决
老師,材料購(gòu)買后付了部分款項(xiàng),比如買了13950的水泥,付了1500,我借工程施工,材料款,水泥13950!貸:應(yīng)付賬款,水泥,12450,銀行存款1500。后來(lái)又付了5000,我借應(yīng)付賬款水泥5000,貸銀行存款5000,對(duì)嗎?怎么余額對(duì)不上呢
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你好對(duì)的,是這么做的,哪個(gè)余額對(duì)不上?
2020 12/18 18:11
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2020 12/18 18:14
余額是-6500,不應(yīng)該是7450嗎?
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2020 12/18 18:14
我看的是核算項(xiàng)目明細(xì)賬
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郭老師 
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2020 12/18 18:19
你看的是應(yīng)付帳款余額的嗎
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2020 12/18 18:21
我看的是軟件里輔助項(xiàng)的明細(xì),那應(yīng)該就是應(yīng)付賬款吧?
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郭老師 
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2020 12/18 18:24
應(yīng)付賬款不就應(yīng)該是12450減去5000嗎?
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