问题已解决
已經(jīng)付了貨款的商品入庫,發(fā)票還沒到,要怎么做分錄呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
這樣子做進應(yīng)付那不是就沒付貨款么
2023 06/29 07:03
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/29 07:03
我意思貨款已經(jīng)付了要怎么做呢
![](https://pic1.acc5.cn/009/12/32/10_avatar_middle.jpg?t=1651203214)
王雁鳴老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/28 22:59
同學(xué)你好,借:庫存商品,貸:應(yīng)付賬款-暫估款。
![](https://pic1.acc5.cn/009/12/32/10_avatar_middle.jpg?t=1651203214)
王雁鳴老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/29 08:49
同學(xué)你好,支付貨款時,借,預(yù)付賬款,貸,銀行存款。
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