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老師,錢付了,票未開,我們用預(yù)收是怎么做的啊,我就知道預(yù)付賬款的做法,然后我們會(huì)計(jì)說用預(yù)收,他說不要預(yù)收和預(yù)付都有掛賬
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同學(xué),你好
借:預(yù)收賬款
貸:銀行存款
2023 12/25 16:03
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2023 12/25 17:25
付了錢,票未開也可以用這個(gè)嗎
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2023 12/25 17:42
同學(xué),你好
嗯嗯,是的
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2023 12/26 10:38
我不明白,為什么預(yù)收賬款也是在借方的,預(yù)付賬款在借方,我都能理解
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2023 12/26 10:39
同學(xué),你好
因?yàn)槟銈儠?huì)計(jì)要求不用預(yù)付賬款,所以就用預(yù)收代替預(yù)付
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2023 12/26 10:44
為什么要預(yù)收代替啊,在借方嗎?這個(gè)意思處理您可以跟我說下嗎?
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2023 12/26 10:45
同學(xué),你好
我們會(huì)計(jì)說用預(yù)收,他說不要預(yù)收和預(yù)付都有掛賬
正常做法是放在預(yù)付的,現(xiàn)在是你們會(huì)計(jì)要求放在預(yù)收
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