问题已解决
資產(chǎn)負(fù)債表上應(yīng)收賬款是負(fù)的怎么調(diào)
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你好,資產(chǎn)負(fù)債表上應(yīng)收賬款是負(fù)的,調(diào)整分錄是
借:應(yīng)收賬款,貸:預(yù)收賬款?
2023 04/04 12:45
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2023 04/04 12:46
不能申報負(fù)數(shù)是吧
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2023 04/04 12:46
你好,是的,資產(chǎn)負(fù)債表上應(yīng)收賬款不能按負(fù)數(shù)填寫的?
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