问题已解决
麻煩老師看一下,分錄是否正確
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/03/36/58_avatar_middle.jpg?t=1651203198)
你好同學能把分錄發(fā)過來看一下么
2022 08/08 20:45
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/08 21:00
這樣寫的分錄
FAILED
![](https://pic1.acc5.cn/009/03/36/58_avatar_middle.jpg?t=1651203198)
紫若 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/09 16:58
你好同學,把分錄拍全了,我看下借貸關(guān)系
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/09 17:06
這樣子的
FAILED
![](https://pic1.acc5.cn/009/03/36/58_avatar_middle.jpg?t=1651203198)
紫若 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/09 17:16
你好同學這張憑證分2張做,1張憑證上不要出現(xiàn)多借多貸,第一筆分錄做一張,第二筆分錄做一張,摘要寫清楚
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/09 17:23
請問分錄對了嗎?搞清楚重點
![](https://pic1.acc5.cn/009/03/36/58_avatar_middle.jpg?t=1651203198)
紫若 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/09 17:33
分錄沒有問題的同學,就是分開就可以了
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