企业向购货单位预收货款时,应( )。A.贷记"应付账款" B.借记"应付账款" C.借记"预收账款" D.贷记"预收账款"

作者: rantiku 人气: - 评论: 0
问题 企业向购货单位预收货款时,应( )。
选项 A.贷记"应付账款" B.借记"应付账款" C.借记"预收账款" D.贷记"预收账款"
答案 D
解析 企业向购货单位预收账款时,应借记"银行存款",贷记"预收账款"。
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  • 消息: [程序异常] : MISCONF Redis is configured to save RDB snapshots, but it's currently unable to persist to disk. Commands that may modify the data set are disabled, because this instance is configured to report errors during writes if RDB snapshotting fails (stop-writes-on-bgsave-error option). Please check the Redis logs for details about the RDB error.
  • 文件: /twcms/kongphp/cache/cache_redis.class.php
  • 位置: 第 85 行
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