
老師:幫我看看這個(gè)財(cái)務(wù)報(bào)表計(jì)算的對(duì)嗎?將“應(yīng)付賬款”明細(xì)賬中的借方余額20000元列入“預(yù)付賬款”項(xiàng)目;將“預(yù)付賬款”賬戶(hù)的貸方余額5000元列入“應(yīng)付賬款”項(xiàng)目;計(jì)算結(jié)果,“預(yù)付賬款”項(xiàng)目余額為85000元(60000 20000 5000=85000),“應(yīng)付賬款”項(xiàng)目的余額525000(500000 20000 5000=525000),對(duì)嗎?
答: <p>你好,是的 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</p>
老師:幫我看看這個(gè)財(cái)務(wù)報(bào)表計(jì)算的對(duì)嗎?將“應(yīng)付賬款”明細(xì)賬中的借方余額20000元列入“預(yù)付賬款”項(xiàng)目;將“預(yù)付賬款”賬戶(hù)的貸方余額5000元列入“應(yīng)付賬款”項(xiàng)目;計(jì)算結(jié)果,“預(yù)付賬款”項(xiàng)目余額為85000元(60000 20000 5000=85000),“應(yīng)付賬款”項(xiàng)目的余額525000(500000 20000 5000=525000),預(yù)付賬款”項(xiàng)目余額為85000元是錯(cuò)的吧?“預(yù)付賬款”出現(xiàn)了貸方余額應(yīng)該是減去5000元,結(jié)果是80000元吧?同樣“應(yīng)付賬款”項(xiàng)目的余額525000也是錯(cuò)的吧?
答: <p>預(yù)付賬款,應(yīng)付賬款各明細(xì)科目的余額是多少</p>
一名會(huì)計(jì)如何讓領(lǐng)導(dǎo)給你主動(dòng)加薪?
答: 都說(shuō)財(cái)務(wù)會(huì)計(jì)越老越吃香,實(shí)際上是這樣嗎?其實(shí)不管年齡工齡如何
預(yù)付賬款是0,應(yīng)付賬款是負(fù)數(shù),這樣的財(cái)務(wù)報(bào)表可能嗎,會(huì)不會(huì)矛盾
答: 一般不能這么做,應(yīng)該重分類(lèi)至預(yù)付賬款,為正


鄒老師 解答
2016-07-29 11:44
鄒老師 解答
2016-07-29 12:11