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資產(chǎn)負(fù)債表應(yīng)收賬款項(xiàng)目:應(yīng)收借方余額+預(yù)收借方余額-備抵 期中應(yīng)收借方余額是 借方合計(jì)數(shù)?還是借方-貸方=余額數(shù)?



您好,這個(gè)是借方合計(jì)數(shù)啊,應(yīng)收借方加預(yù)收借方減去壞賬
2022 04/08 20:31

資產(chǎn)負(fù)債表應(yīng)收賬款項(xiàng)目:應(yīng)收借方余額+預(yù)收借方余額-備抵 期中應(yīng)收借方余額是 借方合計(jì)數(shù)?還是借方-貸方=余額數(shù)?
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