问题已解决
老師,問為什么財務費用利息紅字的
FAILED
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費用,它的發(fā)生額在借方,只要放到貸方的都會影響科目,余額表和利潤表不一致,所以把它放到借方負數(shù)表示。
2023 06/16 14:58
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2023 06/16 15:24
不可以直接坐 借員工福利費200 貸;現(xiàn)金 200
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2023 06/16 15:25
可以的,不可以的,不可以。
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郭老師 
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2023 06/16 15:26
不可以的,不可以的。
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2023 06/16 15:28
這樣做不是金額多了200嗎?
FAILED
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2023 06/16 15:29
你看這個合計沒有用。
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2023 06/16 15:30
則里面規(guī)定必須通過應付職工薪酬這個合計有什么用?他又不參考其他的。是過渡一下借貸平衡。
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