問題已解決
老師,應(yīng)付賬款期末貸方-1是什么意思呢,如果要調(diào)賬讓它平,該怎么調(diào)呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
關(guān)鍵是怎么產(chǎn)生的呢?
2023 10/24 14:06
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/24 14:38
給外賬做賬,應(yīng)該是日積月累下來的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/24 14:39
老師,如果要調(diào)平的話怎么弄呢?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/24 14:43
轉(zhuǎn)入營業(yè)外支出就是
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/24 14:50
應(yīng)付賬款期末貸方負(fù)數(shù)是指人家欠我們錢嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/24 14:54
是的,這個表示預(yù)付賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/24 16:56
老師,往來的科目期末負(fù)數(shù)怎么調(diào)表不調(diào)賬呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/24 16:59
直接預(yù)付賬款體現(xiàn)那個
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/24 17:03
那有應(yīng)收賬款、應(yīng)付賬款、收預(yù)賬款、預(yù)付賬款的往來? 其他應(yīng)付款? 其他應(yīng)收款都分別在哪個賬戶調(diào)整呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/24 17:09
按前邊的思路,應(yīng)收和預(yù)收,應(yīng)付和應(yīng)付互相調(diào)整
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/24 17:36
那我這邊是1-9月的余額表,要調(diào)整的話,有資產(chǎn)負(fù)債表來對照調(diào)整嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/24 17:39
具體的思路:資產(chǎn)負(fù)債表的應(yīng)收賬款項(xiàng)目=科目余額表應(yīng)收賬款的各個明細(xì)科目的借方余額+科目余額表預(yù)收賬款的各個明細(xì)科目的借方余額
其他科目一樣的思路。
![](/wenda/img/newWd/sysp_btn_eye.png)