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老師你好,發(fā)現(xiàn)上一年度掛賬的應(yīng)付賬款實(shí)際已付款 ,但是前期會(huì)計(jì)未入賬,今年可以怎么調(diào)整呀
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你好,補(bǔ)入帳就是了
借;原材料等科目,貸;應(yīng)付賬款
2019 08/22 16:28
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/22 16:31
老師,這些不涉及“以前年度損益調(diào)整”、“未分配利潤(rùn)”等科目嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/22 16:39
你好,之前與應(yīng)付賬款對(duì)應(yīng)的科目是?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/22 16:43
不太明白老師你說(shuō)的對(duì)應(yīng)是吧啥意思
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/22 16:46
老師,剛說(shuō)的一直掛賬的應(yīng)付款是買(mǎi)的原材料,然后用現(xiàn)金付的,但是去年會(huì)計(jì)沒(méi)有把這個(gè)已付的款入賬,是這個(gè)意思
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/22 16:51
你好,是應(yīng)付賬款已經(jīng)支付了,但是會(huì)計(jì)沒(méi)有做支付分錄的意思?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/22 16:52
對(duì)的
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/22 16:56
你好,那做付款分錄就是了
借;應(yīng)付賬款,貸;庫(kù)存現(xiàn)金
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/22 16:57
好的,直接調(diào)整以前年度的沒(méi)關(guān)系是吧老師?主要是想確定這個(gè)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/22 16:58
你好,沒(méi)有關(guān)系的,沒(méi)有涉及損益的業(yè)務(wù),直接補(bǔ)做相應(yīng)分錄就好了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/22 17:01
好的,謝謝老師!
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/22 17:02
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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