问题已解决
老師,這個(gè)大于就不做帳,那如果小于的話怎么做賬?借貸是用什么科目啊
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你好,沒(méi)看到同學(xué)的題目在哪里?
2021 09/12 16:18
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/12 16:20
這里,老師,我表紅線的部分
FAILED
FAILED
FAILED
![](https://pic1.acc5.cn/009/69/97/64_avatar_middle.jpg?t=1651203325)
答疑蘇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/12 16:24
你好 ,小于的話,借? 長(zhǎng)期股權(quán)投資 貸 營(yíng)業(yè)外收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/12 16:24
虧了不做處理,賺了才做處理是吧?老師
![](https://pic1.acc5.cn/009/69/97/64_avatar_middle.jpg?t=1651203325)
答疑蘇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/12 16:28
你好,是的,是這樣的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/12 16:36
老師,請(qǐng)問(wèn)為啥虧本不做賬務(wù)處理啊
![](https://pic1.acc5.cn/009/69/97/64_avatar_middle.jpg?t=1651203325)
答疑蘇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/12 16:36
你好,虧本再?zèng)]法處理了。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/12 16:37
為啥不能做處理啊
![](https://pic1.acc5.cn/009/69/97/64_avatar_middle.jpg?t=1651203325)
答疑蘇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/12 16:38
你好,同學(xué)告訴老師怎么處理呢?
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