本項(xiàng)目“應(yīng)收賬款”應(yīng)根據(jù)明細(xì)科目余額根據(jù)“應(yīng)收/”和“預(yù)收款賬款”填列“預(yù)付款項(xiàng)”項(xiàng)目應(yīng)根據(jù)“應(yīng)收/”明細(xì)科目貸方余額之和填列“A/P賬款”項(xiàng)目根據(jù)“A/P賬款”和“預(yù)付賬款”科目明細(xì)賬貸方余額之和填列；“預(yù)付款項(xiàng)”應(yīng)根據(jù)應(yīng)付賬款賬款和預(yù)付賬款賬款的明細(xì)賬借方余額之和填列,應(yīng)收賬款明細(xì)賬分類(lèi)表的填寫(xiě)方法如下:1.在填寫(xiě)應(yīng)收賬款明細(xì)賬分類(lèi)表時(shí)，借款人登記銷(xiāo)售商品應(yīng)收取的金額，匯總欄填寫(xiě)銷(xiāo)售商品名稱(chēng)；2.在填寫(xiě)應(yīng)收賬款明細(xì)賬分類(lèi)表時(shí)，出借人會(huì)登記回單情況，摘要會(huì)填寫(xiě)回單金額。{0}1、應(yīng)收賬款明細(xì)賬分類(lèi)表怎么...