其他 返回
天气预报 > 其他 > 应收账款的会计分录怎么做
应收账款的会计分录怎么做
更新时间： 2020-11-09 00:00:00  

应收账款会计上可以不做处理，填写资产负债表的时候做为预收账款加计就可以了。如果要转至预收账款，可以作分录为：

借：应收账款-XX公司（贷方金额）

贷：预收账款-XX公司

关键词： 账款 计分 怎么

应收账款的会计分录怎么做相关经验

天气预报

最新推荐

页面:/news/view-783066/ | 耗时:0.9210 s | 内存:2.11 MB | 查询:4 | 缓存读取:3 写入:0 | 加载文件:25
select * from tbl_Articles WHERE ArticleID=783066 LIMIT 0,1
select * from tbl_Articles_data WHERE ArticleID=783066 LIMIT 0,1
select * from tbl_Articles_sphinx where id=783066 LIMIT 0,1
SELECT ArticleID,Title FROM tbl_Articles WHERE ArticleID IN(1064667,1078883,1056734,1069741,1072561,1075901,1074334,1044903,1046512,1080233,1068080,1070004,1062134,995175,1083618,1083181,1067207,1087713,1080995,1092920,1048110,1085764,1078150,1108982,1122088,1047637,1086091,1072467,1052445,1132911) ORDER BY field (ArticleID,1064667,1078883,1056734,1069741,1072561,1075901,1074334,1044903,1046512,1080233,1068080,1070004,1062134,995175,1083618,1083181,1067207,1087713,1080995,1092920,1048110,1085764,1078150,1108982,1122088,1047637,1086091,1072467,1052445,1132911)