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深圳市金馬商貿(mào)有限公司 : 1月份實(shí)操資產(chǎn)負(fù)債表的預(yù)付款項(xiàng),和應(yīng)付賬款的金額為什么和總賬里的數(shù)據(jù)不一樣呢,請(qǐng)問(wèn)答案是怎么算出來(lái)的?
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你好!**在哪里?老師要看到**目,謝謝!
2021 08/18 11:08
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2021 08/18 13:30
深圳市金馬商貿(mào)有限公司 1月份實(shí)操
FAILED
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FAILED
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劉春紅 
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2021 08/18 14:01
你好!請(qǐng)?zhí)峁┮幌驴傎~里的數(shù)據(jù)?
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2021 08/18 14:08
我下面的圖片就是總帳里的數(shù)據(jù)呀
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2021 08/18 14:32
你好!老師看就是一致的呀?請(qǐng)你列一下你理解的資產(chǎn)負(fù)債表數(shù)據(jù)和總賬數(shù)據(jù)?
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2021 08/18 14:35
那為什么實(shí)操的答案是下面這個(gè)圖片呢?
FAILED
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2021 08/18 14:36
實(shí)操答案預(yù)付款項(xiàng)是5604,應(yīng)付賬款是137047.92,跟總賬數(shù)據(jù)不一樣呢,不知道是怎么算出來(lái)的???
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2021 08/18 15:11
你好!因完整的過(guò)程老師沒看到,老師能告訴你的是資產(chǎn)負(fù)債表是經(jīng)過(guò)重分類后填列的,有一個(gè)金額90455? 應(yīng)該是預(yù)付賬款明細(xì)中-90455元重分類計(jì)入了應(yīng)付賬款中,故應(yīng)付賬款項(xiàng)目的填列金額=46592.92+90455=137047.92,預(yù)付款項(xiàng)項(xiàng)目填列金額=-86051-?-90455=4404? ? 不知是否明白? 你仔細(xì)找一下整個(gè)過(guò)程中有沒有90455的金額
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2021 08/18 17:23
總賬的預(yù)付款項(xiàng)是-84851,應(yīng)付賬款46952.92,我理解的是預(yù)付款項(xiàng)是-84851,應(yīng)付賬款是46952.92,為什么實(shí)操的答案是預(yù)付款項(xiàng)是5604,應(yīng)付賬款是137047.92,不知道怎么來(lái)的????
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2021 08/18 19:28
你好!理解一下這段話:資產(chǎn)負(fù)債表是經(jīng)過(guò)重分類后填列的,有一個(gè)金額90455 應(yīng)該是預(yù)付賬款明細(xì)中-90455元重分類計(jì)入了應(yīng)付賬款中,故應(yīng)付賬款項(xiàng)目的填列金額=46592.92+90455=137047.92,預(yù)付款項(xiàng)項(xiàng)目填列金額=-86051- -90455=4404 不知是否明白 你仔細(xì)找一下整個(gè)過(guò)程中有沒有90455的金額
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