问题已解决
應收借方,應付貸方余額在沒有預收預付科目時,做審計報表需要重分類嗎
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你好,對的是的,需要重分類。
2022 10/13 11:21
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2022 10/13 11:32
把應收的貸方調(diào)整到應付的借方,把應付的借方調(diào)整到應收的貸方是么
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2022 10/13 11:33
把應收的貸方余額放到預收賬款里面。
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郭老師 
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2022 10/13 11:33
把應付的借方放到預付賬款里面。
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郭老師 
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2022 10/13 11:33
資產(chǎn)負債表里面有預收和預付科目。
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2022 10/13 11:36
沒有設置這兩個科目
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2022 10/13 11:37
你的資產(chǎn)負債表沒有這兩個科目嗎?
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2022 10/13 11:39
這兩個科目沒有去用
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2022 10/13 11:43
出現(xiàn)負數(shù)是一定要重分類的對么
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2022 10/13 11:45
是的是的,是這么做的。
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