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13问答网 > 资产负债表中的应收账款和预收账款的月与科目余额表中的应收预收数据不符是怎么回事？求高手帮忙，很急

资产负债表中的应收账款和预收账款的月与科目余额表中的应收预收数据不符是怎么回事？求高手帮忙，很急

2025-03-15 20:35:27

推荐回答（2个）

回答1：

资产负债表中，应收帐款按“应收帐款”明细账借方余额加上“预收帐款”明细账借方余额；预收帐款按“预收帐款”明细账贷方余额加上“应收帐款”明细账贷方余额。

回答2：

科目余额是反映当月的余额，资产负债表是从上年度结转下来的，肯定不一样，除非原来资产负债表里没有应收账款和预收账款的余额额。

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