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老師請(qǐng)問(wèn)其他應(yīng)付款金額: 借:其他應(yīng)付款A(yù)公司100萬(wàn) 貸:其他應(yīng)付款A(yù)公司300萬(wàn) 請(qǐng)問(wèn)其他應(yīng)付款在資產(chǎn)負(fù)債表數(shù)值多少
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這筆是會(huì)計(jì)分錄嗎?
2023 09/28 19:53
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2023 09/28 19:54
是的,不考慮其他因素是老師問(wèn)的,讓看資產(chǎn)負(fù)債表填列數(shù)
miao 
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2023 09/28 19:54
還是說(shuō)是其他應(yīng)付款的二級(jí)明細(xì)及余額
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2023 09/28 19:55
二級(jí)明細(xì)
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2023 09/28 19:56
老師說(shuō)的是這是二級(jí)明細(xì)
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2023 09/28 19:56
讓看資產(chǎn)負(fù)債表里數(shù)怎么填寫(xiě)
miao 
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2023 09/28 19:58
其他應(yīng)付款只看貸方余額,借方余額要重分類到其他應(yīng)收款,因此其他應(yīng)付款在資產(chǎn)負(fù)債表列示金額為300萬(wàn)元
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2023 09/28 19:58
說(shuō)白了就是往來(lái)科目在資產(chǎn)負(fù)債表里如何填列
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2023 09/28 19:59
好的,謝謝
miao 
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2023 09/28 20:00
這道題的話,其他應(yīng)付款列示金額為300萬(wàn)元,其他應(yīng)收款列示金額為100萬(wàn)元
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2023 09/28 20:00
為啥其他應(yīng)付款要分到其他應(yīng)收款
miao 
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2023 09/28 20:00
往來(lái)科目只看借貸方,不看他是哪個(gè)科目
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