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老師,是不是同期,科目余額表期末余額數(shù),可以不等于資產(chǎn)負(fù)債表期末余額數(shù)。這個(gè)是為啥來(lái)著
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同學(xué),你好
科目余額表期末余額數(shù),可以不等于資產(chǎn)負(fù)債表期末余額數(shù)。
是需要一致的
2024 03/28 15:41
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2024 03/28 15:44
同學(xué),你好
你截圖給我看一下
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2024 03/28 15:57
同學(xué),你好
資產(chǎn)負(fù)債表右邊不全
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2024 03/28 16:02
同學(xué),你好
這個(gè)不要緊的
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2024 03/28 16:58
同學(xué),你好
沒(méi)有不一致,你的數(shù)據(jù)都是對(duì)的上的
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2024 03/28 15:43
啥意思??可以不等于嗎??我得資產(chǎn)負(fù)債表期末余額是455262.47但是,科目余額表期末借方貸方是540105.44
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2024 03/28 15:44
但是填寫沒(méi)有問(wèn)題
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2024 03/28 15:54
一個(gè)是科目余額表,一個(gè)是資產(chǎn)負(fù)債表
FAILED
FAILED
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2024 03/28 15:55
這兩個(gè)數(shù)字是不是可以不一致,我記得之前聽咱們老師講課,說(shuō)過(guò)
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2024 03/28 15:58
老師,你看一下
FAILED
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2024 03/28 16:57
老師,是不是不一致,也可以
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