问题已解决
你好,這是一個(gè)應(yīng)付賬款明細(xì)賬,預(yù)付賬款沒有數(shù)據(jù)。請(qǐng)問這個(gè)應(yīng)付賬款在資產(chǎn)負(fù)債表里填寫的數(shù)據(jù)是多少?
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你好
這個(gè)是要看預(yù)付賬款科目余額表的數(shù)字,借方和貸方各多少的
2023 07/19 11:16
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2023 07/19 11:17
預(yù)付賬款都是0
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2023 07/19 11:22
那在預(yù)付賬款都是0的前提下,還要看一下應(yīng)付賬款科目余額表,借方和貸方各多少的
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2023 07/19 11:23
你看到圖片了嗎?
FAILED
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2023 07/19 11:45
老師你看到了嗎?
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2023 07/19 11:49
看到了,但是你這個(gè)是明細(xì)賬阿
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2023 07/19 11:50
你還要看什么,應(yīng)付賬款不是根據(jù)明細(xì)賬登賬嗎?
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2023 07/19 11:53
應(yīng)付賬款科目余額表
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2023 07/19 11:55
老師看到了嗎?
FAILED
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2023 07/19 11:57
看到了,你借方合計(jì)數(shù)算一下,就是你的預(yù)付賬款的
貸方的合計(jì)數(shù),是你的應(yīng)付賬款的
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2023 07/19 11:59
期末余額的借方合計(jì)是707602.27期末貸方余額合計(jì)是1664557.42您看是這樣填對(duì)嗎?
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2023 07/19 12:04
這個(gè)我手邊沒有計(jì)算器,你算出來(lái)數(shù)據(jù)沒有錯(cuò)就可以的
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2023 07/19 12:05
你看看綠色的數(shù)據(jù)相加這個(gè)公式是對(duì)的嗎?
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2023 07/19 12:05
你要把公式給我看的
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2023 07/19 12:06
那你就用電腦算一下嗎,這么長(zhǎng)的表格怎么顯示公式呢
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2023 07/19 12:07
這個(gè)你可以手動(dòng)把公式列出來(lái)的
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2023 07/19 12:09
例如102400+22890+1000+67552.93+390000+22600+15436.34+16200+11000+38600+18423+1500=707602.27你看對(duì)不對(duì)?
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2023 07/19 12:09
可以在中間加上符合嗎,我這邊看到的沒有符合的
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2023 07/19 12:10
我全部寫了加號(hào)的。
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2023 07/19 12:15
我算出來(lái)是這個(gè)數(shù)字的
707602.27
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