问题已解决
上圖,為什么不是 借:預(yù)計(jì)負(fù)債 24 貸:銀行存款 24
FAILED
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您好,轉(zhuǎn)入真正負(fù)債科目過度
2022 07/19 21:18
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84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/19 21:46
什么屬于資產(chǎn)負(fù)債表日后調(diào)整事項(xiàng)
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/19 21:52
您好,資產(chǎn)負(fù)債表日后事項(xiàng),是指資產(chǎn)負(fù)債表日至財(cái)務(wù)報(bào)告批準(zhǔn)報(bào)出日之間發(fā)生的有利或不利事項(xiàng)。它包括資產(chǎn)負(fù)債表日后調(diào)整事項(xiàng)和資產(chǎn)負(fù)債表日后非調(diào)整事項(xiàng)。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/20 06:44
什么是資產(chǎn)負(fù)債表日后調(diào)整事項(xiàng)
什么是資產(chǎn)負(fù)債表日后非調(diào)整事項(xiàng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/20 06:47
怎樣來判斷?是還是不是資產(chǎn)負(fù)債表日后調(diào)整事項(xiàng)
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/20 07:22
您好,目前都是正列舉調(diào)整事項(xiàng)
![](/wenda/img/newWd/sysp_btn_eye.png)