问题已解决
應收賬款余額是借方0.02,想平賬,怎么處理,分錄怎么寫
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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您好
借:營業(yè)外支出 0.02
貸:應收賬款 0.02
2020 01/09 22:01
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/09 22:01
好的,謝謝老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/09 22:02
需要什么原始憑證
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/09 22:03
可以寫個說明 什么原因調整 然后找領導簽個字做附件
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/10 21:56
老師,計提房租費分錄怎么寫
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/10 21:56
跟應付賬款有關系嗎,我覺得應付賬款就是記錄打款和發(fā)票的,我現(xiàn)在有點搞不清了
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/10 22:08
借:管理費用-租賃費
貸:其他應付款-暫估
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