问题已解决
你好,以前年度短期借多記怎么賬務(wù)處理
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,以前年度短期借,是短期借款多入賬了的意思??
FAILED
2023 04/15 10:50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/15 10:51
貸方走什么科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/15 10:54
是的老師, 實際比賬載少
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/15 10:57
賬記多了賬記多了
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/15 11:02
你好,以前年度短期借,是短期借款多入賬了,調(diào)整分錄是
借:短期借款,貸:銀行存款?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/15 11:53
銀行存款不就多了嗎?銀行賬沒錢了
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/15 11:57
你好,之前多記的時候
借:銀行存款,貸:短期借款,這個時候銀行存款多入賬了
現(xiàn)在沖銷
借:短期借款,貸:銀行存款 ,這個時候銀行存款少入賬
那銀行存款是賬實相符了才是啊?
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