问题已解决
這個(gè)上面哪個(gè)是總賬記載的哪個(gè)是明細(xì)科目記載的 余額又是怎么算出來(lái)的
FAILED
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同學(xué)你好
比如第一個(gè)
長(zhǎng)期待攤費(fèi)用是總賬記載的;一年到期的是明細(xì)賬記載的;
2021 01/05 10:57
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2021 01/05 10:58
就是用總賬減明細(xì)賬后的余額填列資產(chǎn)負(fù)債表
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2021 01/05 11:02
同學(xué)你好,就是用總賬減明細(xì)賬后的余額填列資產(chǎn)負(fù)債表——是的
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