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老師,做帳時(shí)都是用應(yīng)収和應(yīng)付,導(dǎo)致資產(chǎn)負(fù)債表期末資產(chǎn)為負(fù)數(shù)了,應(yīng)該怎么處理
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,資產(chǎn)負(fù)債表的應(yīng)收,應(yīng)付,預(yù)付,預(yù)收這樣填寫
應(yīng)付賬款=“應(yīng)付賬款”明細(xì)期末貸方余額+“預(yù)付賬款”明細(xì)期末貸方余額
應(yīng)收賬款=“應(yīng)收賬款”明細(xì)期末借方余額+“預(yù)收賬款”明細(xì)期末借方余額-“壞賬準(zhǔn)備”
預(yù)收款項(xiàng)=“預(yù)收賬款”明細(xì)期末貸方余額+“應(yīng)收賬款”明細(xì)期末貸方余額
預(yù)付款項(xiàng)=“預(yù)付賬款”明細(xì)期末借方余額+“應(yīng)付賬款”明細(xì)期末借方余額(如有壞賬準(zhǔn)備要減去相應(yīng)的壞賬準(zhǔn)備)
2022 04/18 08:38
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/18 08:39
帳用調(diào)嗎,還是只手工填報(bào)表就行了
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/18 08:40
你好,賬務(wù)不需要調(diào)整,只需要調(diào)整報(bào)表數(shù)據(jù)的填寫。
![](/wenda/img/newWd/sysp_btn_eye.png)