问题已解决
上面的起初余額是代表上期應(yīng)收的還是...,-號(hào)表示什么意思
FAILED
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我方是客戶,對(duì)方是供應(yīng)商;那么對(duì)方的應(yīng)收賬款貸方站在對(duì)方屬于預(yù)收,站在我方是預(yù)付;
如果我方是供應(yīng)商,對(duì)方是客戶;這個(gè)應(yīng)收帳款是我們發(fā)過(guò)去的,貸方站在我方代表預(yù)收;站在對(duì)方代表預(yù)付;
不知道你是供應(yīng)商還是客戶呢?
2022 04/11 18:03
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2022 04/11 18:13
對(duì)方發(fā)給我們的,我們是客戶
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2022 04/11 18:14
那么這個(gè)期初的負(fù)數(shù) 對(duì)于我方做賬做的是屬于預(yù)付賬款了;
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