问题已解决
老師,這個業(yè)務(wù)預(yù)付賬款體現(xiàn)在哪里了?
FAILED
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業(yè)務(wù)不對
這個不是預(yù)付賬款
2023 07/18 20:09
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2023 07/18 20:11
照片搞錯了,老師!這個預(yù)付賬款體現(xiàn)在哪里?
FAILED
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2023 07/18 20:13
上面提示1月13號已經(jīng)預(yù)付了一部分錢
現(xiàn)在是18號的業(yè)務(wù),一預(yù)到底,同一個客戶用一個往來科目
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2023 07/18 20:14
那它還沒有付清,欠款體現(xiàn)在哪里呢?老師
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2023 07/18 20:17
預(yù)付賬款貸方余額
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2023 07/18 20:19
從哪里可以看出貸方有余額?老師
FAILED
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2023 07/18 20:24
看下余額
預(yù)付賬款的余額
如果看不到的話,你看一下他一月份13號支付了多少和這個代發(fā)對比一下就是
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2023 07/18 20:27
那就是還要計算一下,假如會計忘記已經(jīng)預(yù)付過錢了,或者以為全部都已經(jīng)預(yù)付過了,有這樣的可能嗎?
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2023 07/18 20:30
看明細賬就可以了看余額
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2023 07/18 20:33
哦,謝謝老師
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2023 07/18 20:36
不用客氣,工作愉快
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