學(xué)員你好，這兩個(gè)科目不是按總賬數(shù)據(jù)填的，預(yù)付賬款的借方明細(xì)科目余額+應(yīng)付賬款的借方填預(yù)付，預(yù)付的貸方明細(xì)+應(yīng)付的貸方明細(xì)填應(yīng)付。