问题已解决
老師,你好,我們資產(chǎn)負(fù)債總額為負(fù)數(shù),然后現(xiàn)在其他應(yīng)收款為貸方有余額,那我這個資產(chǎn)總額要怎么調(diào)整為正數(shù)?這個可以調(diào)其他應(yīng)收賬款為其他應(yīng)付賬款嗎?或者具體的要怎么調(diào)整呀?
FAILED
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您好。
可以調(diào)整,把其他應(yīng)收款調(diào)整。
謝謝!
2021 01/16 11:52
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2021 01/16 11:52
你好,老師,怎么調(diào)整?具體分錄怎么寫?
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2021 01/16 11:53
把其他應(yīng)收款調(diào)整到其他應(yīng)付款
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2021 01/16 11:54
借? 其他應(yīng)收賬款??
貸 其他應(yīng)付賬款? 是這樣嗎?
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2021 01/16 11:55
您好,是的。也可以調(diào)賬不調(diào)表,
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2021 01/16 11:55
您好,是的。也可以調(diào)表不調(diào)賬
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2021 01/16 11:56
調(diào)表不調(diào)賬怎么調(diào)?調(diào)賬就按上面的方法?
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2021 01/16 11:56
您好。就按照您寫的去調(diào)整
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2021 01/16 11:57
好的,老師,你好,這個調(diào)了我后續(xù)要注意什么嗎?
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2021 01/16 11:58
您好,不需要了。謝謝
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2021 01/16 11:59
調(diào)賬不調(diào)表的意思就是,單純的調(diào)整報表,不做憑證分錄
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2021 01/16 11:59
請問還有什么可以幫到您的
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2021 01/16 12:02
怎么去調(diào)整報表,不做憑證分錄呢?
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2021 01/16 12:06
手動調(diào)整。比如您的其他應(yīng)收是—100,把其他應(yīng)收調(diào)整0,然后其他應(yīng)付直接增加100
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2021 01/16 12:07
那一般是哪種調(diào)整方式要好一些?
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2021 01/16 12:17
您好,我覺得您還是做分錄比較好一點,謝謝
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