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老師 待處理財(cái)產(chǎn)損溢期初有余額要怎樣調(diào)整
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借方余額,是短缺,要看短缺原因是什么,對(duì)應(yīng)結(jié)轉(zhuǎn)到相應(yīng)科目
2023 12/28 15:57
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2023 12/28 16:46
老師,像這種后期如何處理
FAILED
FAILED
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2023 12/28 16:52
可以入待處理財(cái)產(chǎn)損溢,等弄清具體的情況后再做賬務(wù)處理
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