问题已解决
請問老師:預(yù)付自建房屋機械款10萬元,是不是可以這樣做分錄:借預(yù)付機械費10萬,貸銀行存款10萬,還是這樣做分錄:借在建工程10萬,貸銀行存款10萬,謝謝您們



您好,第一個是對的
2022 10/12 15:29

84785030 

2022 10/12 15:32
那么這10萬預(yù)付款能不能記在建工程呢?如果能,怎樣記?謝謝金金老師

小鎖老師 

2022 10/12 15:34
借 預(yù)付 貸 銀行存款? 借 在建工程? 貸 預(yù)付

84785030 

2022 10/12 15:38
您這個是不是把預(yù)付款最后結(jié)轉(zhuǎn)到在建工程了?我一直不懂結(jié)轉(zhuǎn)的意思

小鎖老師 

2022 10/12 15:42
對啊,你不是支付的在建工程嗎

84785030 

2022 10/12 15:44
謝謝老師

小鎖老師 

2022 10/12 15:46
沒事,能理解了就行
