问题已解决
之前我用紅字做了一筆其他應(yīng)付款,現(xiàn)在怎么沖回
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同學你好
之前怎么做的分錄
2021 02/06 13:46
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 02/06 13:49
借應(yīng)付賬款100,借其他應(yīng)付賬款-50 貸銀行存款50
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 02/06 13:49
然后現(xiàn)在發(fā)現(xiàn)其他應(yīng)付款做錯方向要怎么把紅字沖回
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 02/06 13:51
那現(xiàn)在就做
借其他應(yīng)付款50
貸應(yīng)付賬款50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 02/06 13:53
那做的不是同一筆我想一筆調(diào)呢
FAILED
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 02/06 13:54
借:其他應(yīng)付款-9500現(xiàn)在我想調(diào)回來
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 02/06 13:56
加起來的金額一塊做上面的分錄調(diào)整就行了
借其他應(yīng)付款9500
貸應(yīng)付賬款9500
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 02/06 13:58
然后在做正確的分錄是借:應(yīng)付賬款 9500 貸:其他應(yīng)付款9500
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 02/06 13:59
你之前做的借其他應(yīng)付款負數(shù)不就是貸方正數(shù)嗎?你現(xiàn)在還做你寫的這個分錄不就錯了嗎
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 02/06 14:01
第1筆做的時候是借應(yīng)付賬款,借其他應(yīng)付款-紅字,貸銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 02/06 14:02
然后現(xiàn)在發(fā)現(xiàn)其他應(yīng)付款紅字應(yīng)該要做貸方的藍字現(xiàn)在要沖回
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 02/06 14:04
借其他應(yīng)付款紅字就是貸方藍字
你要做其他應(yīng)付款借方藍字才可以沖回
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 02/06 14:05
那我現(xiàn)在要怎么沖,然后要怎么再做正確的?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 02/06 14:06
借其他應(yīng)付款9500
貸應(yīng)付賬款9500
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 02/06 14:06
做了這筆之后就不用再做了嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 02/06 14:08
這個就是沖你之前錯誤的負數(shù)分錄
然后再做正確的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 02/06 14:09
那我正確的要怎么做呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 02/06 14:09
因為我正確的話我要把其他應(yīng)付款做貸款
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 02/06 14:15
借應(yīng)付賬款
貸其他應(yīng)付款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 02/06 14:20
這樣做嗎
FAILED
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 02/06 14:25
對的
理解正確
就是這樣做
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 02/06 14:26
好的,謝謝老師,也麻煩老師了
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 02/06 14:30
滿意請給五星好評,謝謝
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