问题已解决
橙色框中的年初未分配利潤:1150 是怎么來的?
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您好 您看下我圖片標注的
FAILED
2021 03/29 12:34
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2021 03/29 12:52
固定資產(chǎn)里面,一百五 不是已經(jīng)在3000里面減少到2850了嗎?差的不是剩下存貨跟應(yīng)收賬款1100-100=1000?
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2021 03/29 12:55
這個分錄是有年初未分配利潤和固定資產(chǎn)一個借方一個貸方。下面的分錄只是把上面所有的分錄給合并起來了
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2021 03/29 12:57
應(yīng)收賬款 一借一貸應(yīng)該是抵消了吧,所以應(yīng)該是存貨的1100吧?怎么是1150了?
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2021 03/29 13:04
固定資產(chǎn)你框起來的,不是原本的3000-150(框出來的)=2850,不是已經(jīng)計算了嗎?
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2021 03/29 13:05
未分配利潤借是1100+150貸100.圖片那個未分配利潤我少些了
FAILED
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2021 03/29 13:25
謝謝,老板
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2021 03/29 13:56
不客氣,滿意請給予5星好評? 歡迎再次咨詢
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