問題已解決
你好,像這種跨年了貸方科目弄錯了怎么調(diào)整?
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同學(xué),你好
金額不重大,可以在本期直接調(diào)整
2020 07/10 16:32
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2020 07/10 16:37
可以20年初調(diào)整嗎?具體怎么調(diào)整呢?
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2020 07/10 16:42
同學(xué),你好
可以的
比如第二個,
借:庫存現(xiàn)金2200
貸:銀行存款2200
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2020 07/10 16:46
但是按照圖上的做法年底銀行余額和賬上對得上
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2020 07/10 16:48
比如第二個,
借:庫存現(xiàn)金2200
貸:銀行存款22002020-07-10 16:42
沒看懂?現(xiàn)金不是應(yīng)該減少嗎?
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2020 07/10 16:50
第二張圖片,2200是通銀行支付的結(jié)果做賬做成了現(xiàn)金支付
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2020 07/10 16:53
同學(xué),你好
你憑證上貸的現(xiàn)金是100600.說明支付現(xiàn)金100600.
你現(xiàn)在要改成貸現(xiàn)金98400,銀行存款2200,就是說,支付現(xiàn)金98400.支付銀行存款2200.
那就相當于多付了現(xiàn)金2200.少付了銀行存款2200,就要把現(xiàn)金2200加回來,扣去銀行存款2200
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2020 07/10 17:07
第一張應(yīng)怎么處理呢?24000是之前預(yù)付了的,
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2020 07/10 17:11
借,庫存現(xiàn)金24000,貸,應(yīng)付賬款,24000。借,銀行存款,2200,貸,庫存現(xiàn)金2200這樣對嗎
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2020 07/10 18:45
同學(xué),你好
第一張
借:庫存現(xiàn)金21800
銀行存款2200
貸:應(yīng)付賬款24000
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