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是不是本來在借方就轉(zhuǎn)貸方 原來在貸方就轉(zhuǎn)借方。 但是我們做了好多賬了 怎么螚記得原來在哪個(gè)方 是多少錢呢 從哪能看出來呢
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你好,具體是什么的結(jié)轉(zhuǎn)呢??
2022 04/09 21:14
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2022 04/09 21:29
月末結(jié)轉(zhuǎn)? 我就是不懂結(jié)轉(zhuǎn),為什么
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2022 04/09 21:30
你好,是損益類科目結(jié)轉(zhuǎn)到本年利潤嗎
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2022 04/10 09:52
是的 老師
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2022 04/10 11:39
你好
比如管理費(fèi)用發(fā)生在借方,結(jié)轉(zhuǎn)的時(shí)候就需要計(jì)入貸方,這樣余額才可以結(jié)平為0
再比如收入發(fā)生計(jì)入貸方,結(jié)轉(zhuǎn)的時(shí)候就需要計(jì)入借方,這樣余額才可以結(jié)平為0
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2022 04/10 19:47
為什么結(jié)平為0呢?
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2022 04/10 19:47
你好,因?yàn)閾p益科目需要做到期末余額為0?。颇啃再|(zhì)決定的)
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2022 04/10 19:48
這個(gè)是固定的是吧,就必須結(jié)平對(duì)么,老師
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2022 04/10 19:48
除了損益類結(jié)平 還有什么需要結(jié)平
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2022 04/10 19:48
你好,是的,是這樣的?
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