问题已解决
這題為什么不可以先把25000預(yù)防賬款在貸方?jīng)_掉,在做一筆借預(yù)防31500,貸銀行存款補(bǔ)付的分錄
FAILED
FAILED
FAILED
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同學(xué)你實(shí)際支付多少就沖多少預(yù)付賬款
2022 02/03 13:23
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2022 02/03 13:24
問題是不夠充沖啊,
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2022 02/03 13:25
這樣我就是一個負(fù)數(shù)的31500
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2022 02/03 13:34
我的疑問是為什么
不能這樣做,兩個效果都一樣
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2022 02/03 14:19
就是先確認(rèn)后沖掉的
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2022 02/03 14:20
我的疑問是為什么
不能這樣做,兩個效果都一樣
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2022 02/03 14:21
同學(xué)這是這個科目的做賬方式,就像語法一樣
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2022 02/03 14:22
因?yàn)槲铱吹接腥司褪沁@樣做啊
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2022 02/03 14:22
有老師說可以,只是說建議用剛剛那張種
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2022 02/03 16:39
同學(xué)一般我們的思路就是先全額確認(rèn),再沖掉,實(shí)物中可能會考慮到你的方式
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