问题已解决
老师,预付账款科目怎么登记?
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你好,这个按照借方余额来填写就可以
2023 12/28 13:22
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2023 12/28 13:32
老师,明细账上余额出现在贷方,总分类账上余额是不是也按明细账上出现在贷方?
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2023 12/28 13:32
对这两个账肯定能是对应的才对
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2023 12/28 13:35
做资产负债表的时候把出现贷方的余额放到应付账款,出现借方的还是放到预付账款?
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2023 12/28 13:36
对,你可以这么重新分类的