当前位置:财税问题 >
實(shí)務(wù)
问题已解决
以前會(huì)計(jì)把應(yīng)付賬款做到了應(yīng)收賬款,這個(gè)賬應(yīng)該怎么處理呀



你好,以前會(huì)計(jì)把應(yīng)付賬款做到了應(yīng)收賬款,是應(yīng)付賬款的借方還是貸方呢??
2022 06/13 09:19

84784964 

2022 06/13 09:44
以前是應(yīng)付賬款做到借方,應(yīng)收賬款做到了貸方

鄒老師 

2022 06/13 09:46
你好,你可以把之前錯(cuò)誤的分錄紅沖,然后做正確的分錄??
