当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,資產(chǎn)負(fù)債表應(yīng)收賬款不是根據(jù)總賬的期末余額填列嗎?這題為什么要選b
FAILED



你好,這個(gè)是根據(jù)應(yīng)收賬款借方余額,加上預(yù)收賬款借方余額合計(jì)填寫的
2022 01/23 12:52

84785005 

2022 01/23 12:56
老師,您看這個(gè)應(yīng)收賬款為什么等于113592+5000+5000
FAILED
FAILED

冉老師 

2022 01/23 12:57
你好,學(xué)員,老師看不清,圖片,只要是應(yīng)收賬款借方余額,加上預(yù)收賬款借方余額合計(jì),就沒問題的

84785005 

2022 01/23 13:01
可是他這個(gè)是用的應(yīng)收賬款明細(xì)賬期末余額加上的應(yīng)收貨款貸方余額和應(yīng)付賬款的借方余額

冉老師 

2022 01/23 13:03
這個(gè)不應(yīng)該是應(yīng)付賬款的,因?yàn)樾再|(zhì)就不一樣的
