问题已解决
老師好,這道題資料4,分錄要怎么寫?謝謝
FAILED
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你好同學(xué)
借,銀行存款565*0.3
貸,預(yù)收賬款
2023 04/22 22:43
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2023 04/23 08:20
老師,你怎么用預(yù)收賬款呢?不是用合同負(fù)債嗎
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2023 04/23 08:25
而且人家說收到不含稅價款30%,你為什么要乘上增值稅565*0.3?
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2023 04/23 08:28
同學(xué),新準(zhǔn)則用合同負(fù)債,到看到你題目表格中用的預(yù)收賬款,所以就用的預(yù)收賬款
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2023 04/23 08:29
抱歉,看錯了,應(yīng)該是
借,銀行存款500*0.3=150
貸,預(yù)收賬款150
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