问题已解决
老師資產(chǎn)負(fù)債表對(duì)不上。資產(chǎn)比負(fù)債和所有者權(quán)益多一筆鋼材款。銀行余額也對(duì)。這是哪的原因呀
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,資產(chǎn)比負(fù)債和所有者權(quán)益多一筆鋼材款
你當(dāng)時(shí)的鋼材款所做的分錄是?
2021 05/13 08:56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/13 08:57
分錄是:借:預(yù)付;貸:銀行
![](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)
2021 05/13 09:01
你好,借:預(yù)付,貸:銀行,這個(gè)不會(huì)導(dǎo)致報(bào)表不平衡啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/13 09:03
就是啊,銀行余額都對(duì)的上了。就是負(fù)債這邊少那筆鋼材款
![](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)
2021 05/13 09:04
你好,鋼材款不影響負(fù)債啊?
![](/wenda/img/newWd/sysp_btn_eye.png)