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4、某企業(yè)月末在編制試算平衡表中,全部賬戶的本月貸方發(fā)生額合計(jì)為6萬(wàn),除銀行存款賬戶外的本月借方發(fā)生額合計(jì)為4.2萬(wàn),則銀行存款賬戶( )。 老師您好,這個(gè)題看了好幾遍了,就是鬧不明白,您給詳細(xì)講一下吧,謝謝
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你好,全部賬戶的本月貸方發(fā)生額合計(jì)為6萬(wàn),那么全部賬戶的本月借方發(fā)生額也是6萬(wàn)
除銀行存款賬戶外的本月借方發(fā)生額合計(jì)為4.2萬(wàn),則銀行存款賬戶借方發(fā)生額是1.8萬(wàn)(=6萬(wàn)—4.2萬(wàn))
2023 02/09 14:48
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2023 02/09 15:17
謝謝老師,“那么全部賬戶的借方發(fā)生額也是6萬(wàn)”,一句話就點(diǎn)醒了,
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2023 02/09 15:17
祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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