問題已解決
請問一下老師可以教教我嗎?這個怎么做呀
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/88/07/31_avatar_middle.jpg?t=1651203416)
你好,同學,哪個地方不明白?
2023 12/28 17:41
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/28 17:52
不知道該怎么算那個表里的內(nèi)容
![](https://pic1.acc5.cn/009/88/07/31_avatar_middle.jpg?t=1651203416)
佳樂老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/28 17:58
應(yīng)收賬款項目=應(yīng)收賬款明細科目借方余額+預(yù)收賬款明細科目借方余額-相應(yīng)的壞賬準備
預(yù)收款項項目=應(yīng)收賬款明細科目貸方余額+預(yù)收賬款明細科目貸方余額
應(yīng)付賬款項目=應(yīng)付賬款明細科目貸方余額+預(yù)付賬款明細科目貸方余額
預(yù)付款項項目=應(yīng)付賬款明細科目借方余額+預(yù)付賬款明細科目借方余額
![](/wenda/img/newWd/sysp_btn_eye.png)