During accounting treatment, the labor cost is accrued and included in the estimated payable, and the estimated payable is offset after the invoice arrives. Now accounts payable-estimated to be negative, that is to say, labor service invoices are overcharged, and accounts payable is negative. How to deal with accounts? -It is suggested to keep the negative number, issue less invoices in the next period, and rush back. You don't have to make adjustments separately.
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