问题已解决
1原材料入庫(kù),未付款。2付款。3收到發(fā)票,老師給寫個(gè)完整分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!借原材料 貸應(yīng)付賬款
然后借應(yīng)付賬款 貸銀行存款
如果你一開(kāi)始沒(méi)有收到發(fā)票,就要暫估。
借原材料-暫估 貸應(yīng)付賬款
2023 11/13 13:41
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/13 13:43
老師一開(kāi)始就沒(méi)收到發(fā)票,老師給做個(gè)完整的分錄
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/13 13:45
借原材料-暫估 貸應(yīng)付賬款
然后借應(yīng)付賬款 貸銀行存款
收到發(fā)票,紅字沖減上面的分錄,然后按發(fā)票重新做一次
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/13 13:47
把第一個(gè)分錄紅字了,2的應(yīng)付帳款怎么做平
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/13 13:47
你好!一樣的,做紅字沖減
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/13 13:52
老師看可以嗎
FAILED
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/13 13:54
你好!重新做,就不用寫暫估了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/13 14:12
老師那我一開(kāi)始應(yīng)付帳款就不寫暫估了,你看我做的分錄對(duì)嗎
FAILED
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/13 14:13
你好!對(duì)的,就這樣就好了
![](/wenda/img/newWd/sysp_btn_eye.png)