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請(qǐng)問(wèn),第二年一月份的資產(chǎn)負(fù)債表期末余額—所有者權(quán)益是累積上年的,利潤(rùn)表的期末余額利潤(rùn)沒(méi)有累積上年的,導(dǎo)致勾稽關(guān)系不對(duì)。怎么處理?
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學(xué)員朋友您好,本期沒(méi)做調(diào)整,看下期初是否正確,一般真沒(méi)做處理的話,可能其初就不平;期初邏輯正確,反推是本期問(wèn)題,一般是本期沒(méi)有結(jié)轉(zhuǎn)損益
2024 01/30 22:25
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2024 01/31 13:39
已經(jīng)做了兩個(gè)月的賬了,還有辦法調(diào)整嗎?
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2024 01/31 13:44
同學(xué)您好,本期沒(méi)做調(diào)整,看下期初是否正確,一般真沒(méi)做處理的話,可能其初就不平;期初邏輯正確,反推是本期問(wèn)題,一般是本期沒(méi)有結(jié)轉(zhuǎn)損益
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2024 01/31 13:45
期初未做處理
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2024 01/31 13:46
還有辦法改嗎
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2024 01/31 14:12
同學(xué)您好,反結(jié)賬,重新做期末處理
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