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老師這個(gè)題是怎么分析的呢?盤虧了10減少的在貸方10,借方這個(gè)是待處理的損益10是增加嗎?
FAILED
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你好,現(xiàn)金盤虧,現(xiàn)金就需要減少,所以庫存現(xiàn)金科目在貸方,待處理財(cái)產(chǎn)損益科目就是借方啊
2023 03/09 15:13
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2023 03/09 15:15
那借方增加啊?
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2023 03/09 15:15
你好,現(xiàn)金盤虧,現(xiàn)金就需要減少,批準(zhǔn)之前分錄是
借:待處理財(cái)產(chǎn)損益
貸:庫存現(xiàn)金
待處理財(cái)產(chǎn)損益科目,只是用來過渡一下的
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2023 03/09 15:18
沒懂?什么意思
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2023 03/09 15:18
你好,現(xiàn)金盤虧,現(xiàn)金就需要減少,批準(zhǔn)之前分錄是
借:待處理財(cái)產(chǎn)損益
貸:庫存現(xiàn)金
待處理財(cái)產(chǎn)損益科目,只是用來過渡一下的(不要特地去管待處理財(cái)產(chǎn)損益是增加還是減少,只需要知道是現(xiàn)金盤虧,現(xiàn)金計(jì)入貸方,那么待處理財(cái)產(chǎn)損益自然就是計(jì)入借方?。‐n具體是哪個(gè)地方不懂,我好給出針對性的回復(fù)
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2023 03/09 15:28
老師你上面分析的,能不能在分析借貸后,標(biāo)個(gè)減或者加
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2023 03/09 15:29
盤虧,是屬于六大要素里面那個(gè)?資成費(fèi),收付所
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2023 03/09 15:30
你好,現(xiàn)金盤虧,現(xiàn)金就需要減少,批準(zhǔn)之前分錄是
借:待處理財(cái)產(chǎn)損益
貸:庫存現(xiàn)金
待處理財(cái)產(chǎn)損益科目,只是用來過渡一下的(不要特地去管待處理財(cái)產(chǎn)損益是增加還是減少,只需要知道是現(xiàn)金盤虧,現(xiàn)金計(jì)入貸方,那么待處理財(cái)產(chǎn)損益自然就是計(jì)入借方?。‐n其實(shí)借、貸沒有具體意義,只是個(gè)記賬符號
資產(chǎn),成本,費(fèi)用增加計(jì)入借方,減少計(jì)入貸方
負(fù)債,所有者權(quán)益,收入增加計(jì)入貸方,減少計(jì)入借方
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2023 03/09 15:44
現(xiàn)金盤虧,是用資成費(fèi),還是收付所?
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2023 03/09 15:45
你好,現(xiàn)金盤虧,批準(zhǔn)之前分錄的科目? 都是資產(chǎn)性質(zhì)的科目
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2023 03/09 15:46
屬于資產(chǎn),借加貸減?
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2023 03/09 15:46
你好,是的,是這樣的
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