问题已解决
老師,您好,我在制作應(yīng)收應(yīng)付情況明細表,我的應(yīng)收金額和已收金額,未收金額對應(yīng)科目余額表填哪些?
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你好,應(yīng)收減掉已收就是未收,未收不是填列在那里而是應(yīng)收賬款的余額
2022 04/18 08:58
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2022 04/18 09:00
期末余額是不是應(yīng)收金額
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2022 04/18 09:01
已收的金額是不是本期發(fā)生在貸方的金額
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2022 04/18 09:01
是的,例如應(yīng)收賬款100已收收回40,應(yīng)收賬款余額60
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