问题已解决
老師去年銀行余額漏記100導(dǎo)致銀行余額少了100現(xiàn)在怎么做分錄調(diào)整
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你好
如果去年銀行余額漏記100,導(dǎo)致銀行余額少了100,現(xiàn)在可以采取以下分錄進(jìn)行調(diào)整:
借:銀行存款——XX銀行(具體銀行名稱)100
貸:財務(wù)費(fèi)用——調(diào)整賬戶100
2023 12/03 21:10
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2023 12/03 21:12
老師財務(wù)費(fèi)用用負(fù)數(shù)表示嗎
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2023 12/03 21:13
不是,仍然用正數(shù)表示的
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2023 12/03 21:14
整數(shù)表示 那財務(wù)費(fèi)用就是負(fù)數(shù)余額了
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2023 12/03 21:16
仍然用正數(shù)表示的
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2023 12/03 21:17
那余額為負(fù)數(shù)嗎 因?yàn)樨攧?wù)費(fèi)用是在貸方
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2023 12/03 21:19
你好啊,你這個銀行存款前面不是說漏記了嗎
這個是在調(diào)增的
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