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提問(wèn):老師,應(yīng)付賬款余額在貸方,預(yù)付賬款余額在借方,我現(xiàn)在要把應(yīng)付賬款的數(shù),調(diào)整到預(yù)付賬款,要怎么做?
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借應(yīng)付賬款貸預(yù)付賬款
2023 03/15 19:47
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84785006 
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2023 03/15 19:48
那這樣我預(yù)付賬款的數(shù)不就變小了?
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郭老師 
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2023 03/15 19:48
你好,對(duì)的,是的,如果你想要變大的話,應(yīng)付賬款也會(huì)越來(lái)越多。
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2023 03/15 19:49
但是我實(shí)際付了的多,賬上不就小了
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郭老師 
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2023 03/15 19:49
借應(yīng)付賬款,貸銀行(zhòng)n付款的數(shù)應(yīng)該多。這個(gè)。
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