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您好老師,負(fù)債里面二級(jí)科目預(yù)收賬款那邊多那邊小
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您好,請(qǐng)問(wèn)什么那邊多那邊少,沒(méi)太理解。
2021 02/21 22:39
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思頓喬老師 
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2021 02/21 22:44
請(qǐng)問(wèn)您說(shuō)的資產(chǎn)負(fù)債表里面的預(yù)收賬款么?
說(shuō)明預(yù)收賬款減少了,謝謝
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2021 02/21 22:49
我問(wèn)一下,一位10萬(wàn)元賬款客戶,現(xiàn)在給另一個(gè)客戶轉(zhuǎn)讓原來(lái)的10萬(wàn)元授權(quán),我做賬時(shí)兩個(gè)都是預(yù)收賬款,我做賬時(shí)借,貸兩個(gè)里面,應(yīng)該是那個(gè)增加哪個(gè)減少?
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思頓喬老師 
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2021 02/21 22:54
預(yù)收a的款項(xiàng),現(xiàn)在轉(zhuǎn)為b
那么借:預(yù)收賬款—b
貸:預(yù)收賬款—a
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2021 02/21 22:57
那么貸方減小,借方增加嗎老師
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思頓喬老師 
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2021 02/21 23:00
您好,是的。請(qǐng)問(wèn)還有什么可以幫到您的
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2021 02/21 23:03
謝謝老師,知道了
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2021 02/21 23:06
好的,祝您學(xué)習(xí)愉快
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