问题已解决
老师,我在记手工账。自己做的表格。 例如预付账款 借方 贷方 余额 60000 60000 50000 10000 余额用借方减贷方吧 60000-50000=10000
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你好,没有提出余额的,是的对的。
2024 08/28 10:51
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2024 08/28 10:51
还有期初余额,刚才写错了。
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2024 08/28 10:52
应该怎么写的
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2024 08/28 10:53
我拍照片给你吧,可能格式不对
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2024 08/28 10:53
就是这么写的,不用拍照。
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2024 08/28 10:54
你看一下吧
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2024 08/28 10:55
就是看到余额,怎么迅速反应到底是谁欠谁的
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2024 08/28 10:57
设置一个公式,
第一行到本行的借方减贷方第一行到本行的。
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2024 08/28 10:58
还有这个对不对
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2024 08/28 10:58
对的是的,这个正确的。
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2024 08/28 10:58
就是打开表格马上知道是谁欠谁的
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2024 08/28 10:59
我每次都要思考一下
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2024 08/28 10:59
是不是对科目还是不理解
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2024 08/28 10:59
就是看到余额还是要思考
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2024 08/28 10:59
预付账款如果是贷方余额就是出现了负数,表示你们单位欠了人家的,负数是欠人家的,借方是别人欠你的。
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2024 08/28 11:00
我怎么前面知道,后面还是忘记,怎么办啊
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2024 08/28 11:00
那你增加一列,增加上余额,余额方向是借方。