00:10:00
問(wèn)題已解決
老師你好，資產(chǎn)負(fù)債表項(xiàng)目里：應(yīng)收賬款，應(yīng)付賬款，預(yù)收賬款，預(yù)付賬款，與科目里應(yīng)收賬款，應(yīng)付賬款，預(yù)收賬款，預(yù)付賬款是怎么對(duì)應(yīng)的呀？
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你好
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）
2023 04/06 17:06
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