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老師,以下截圖請幫忙解答一下,多謝
FAILED
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你好; 你具體要問什么??
2023 06/27 11:35
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2023 06/27 11:37
老師,圖片里面有問題,我想問一下出現(xiàn)圖片中的問題要怎么調(diào)賬呢
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2023 06/27 11:52
你好;? 你按照這個思路去做 ; 沒有掛預(yù)付賬款 ; 補(bǔ)做 借方 ;? ?有預(yù)付賬款 但是金額不一致的;? ?找原因; 看是多掛了預(yù)付賬款 ;還是說? 你后續(xù) 補(bǔ)付款了。 才能平衡的??
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2023 06/27 11:59
好的,我試下,謝謝老師
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2023 06/27 12:03
你試試看看 ; 這個應(yīng)該就是你 做賬的時候? 忘記掛科目 和金額 不一致導(dǎo)致的??
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