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請(qǐng)問預(yù)付賬款借方余額,我想調(diào)到其他應(yīng)付款,應(yīng)該怎么調(diào)合理呢
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你好,借其他應(yīng)付款貸,預(yù)付賬款。
2024 11/28 16:21
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2024 11/28 16:23
如果這樣的話 其他應(yīng)付款期末余額就在借方了
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2024 11/28 16:25
你好,是啊,你需要調(diào)到這個(gè)科目。如果他沒有別的發(fā)生項(xiàng)目的話就是在借方。
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