问题已解决
預(yù)付賬款多沖了9090請問老師怎么調(diào)賬
FAILED
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同學(xué)你好
再做回來
借預(yù)付賬款
借工程施工負數(shù)
2022 07/28 10:29
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2022 07/28 10:31
對方給我們開的是109090的發(fā)票,之前只預(yù)付了10萬,應(yīng)付賬款還有9090,工程施工老師不還是109090嗎
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2022 07/28 10:31
借預(yù)付賬款9090貸方是什么科目?
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2022 07/28 10:34
同學(xué)你好
工程施工
你不是說多做了工程施工嗎
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2022 07/28 10:36
不是工程施工多做了?是我沒看清預(yù)付賬款明細帳預(yù)付了10萬,本次開票開了109090,還有9090沒有付款,多沖了9090的預(yù)付賬款
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2022 07/28 10:41
這個沒事呀
等付款的時候
借銀行(zhòng)n貸預(yù)付賬款
這樣
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2022 07/28 10:46
不用管應(yīng)付賬款了嗎
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2022 07/28 10:46
剛剛拍給你的圖片是六月份的帳已經(jīng)結(jié)帳了,直接在7月份做這個分錄嗎
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2022 07/28 10:52
同學(xué)你好
嗯
其他的不用做了
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2022 07/28 11:05
是借預(yù)付9090貸銀行存款9090吧
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2022 07/28 11:15
同學(xué)你好
對的
這樣做的
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