问题已解决
老師您好,請問累計折舊期初余額是負數(shù),在借方,總賬我應(yīng)該怎么登記,是在貸方登記正數(shù),還是在借方用紅筆登記呢?
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錄期初余額是在貸方登記負數(shù)的
2023 05/19 15:14
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/19 15:17
那我是在貸方用紅筆登記,還是藍筆寫負數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/19 15:19
期初余額在借方,是負數(shù),是不是應(yīng)該在貸方登記正數(shù)?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/19 15:26
期初余額在借方負數(shù),是應(yīng)該在貸方登記正數(shù)
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