按照規(guī)定，填制資產(chǎn)負(fù)債表時(shí)，根據(jù)明細(xì)賬填制應(yīng)收賬款、預(yù)付款項(xiàng)、應(yīng)付款項(xiàng)賬款、預(yù)付款項(xiàng),財(cái)務(wù)報(bào)表包含:1,以應(yīng)收賬款為例，應(yīng)在資產(chǎn)負(fù)債表中填入應(yīng)收賬款的借方發(fā)生額合計(jì)，其他同上,財(cái)務(wù)報(bào)表應(yīng)收賬款對(duì)應(yīng)于賬套應(yīng)收賬款借方余額和應(yīng)收賬款:應(yīng)收賬款應(yīng)收賬款指企業(yè)銷(xiāo)售商品、產(chǎn)品、提供勞務(wù)等應(yīng)向采購(gòu)單位收取的款項(xiàng)。{0}1、財(cái)務(wù)報(bào)表應(yīng)收賬款在賬套對(duì)應(yīng)哪個(gè)數(shù)據(jù)財(cái)務(wù)報(bào)表應(yīng)收賬款對(duì)應(yīng)于賬套應(yīng)收賬款借方余額和應(yīng)收賬款:應(yīng)收賬款應(yīng)收賬款指企業(yè)銷(xiāo)售商品、產(chǎn)品、提供勞務(wù)等應(yīng)向采購(gòu)單位收取的款項(xiàng)。在正常業(yè)務(wù)過(guò)程中，包括應(yīng)由采購(gòu)單位或勞...