问题已解决
我填在那個期初余額,我填在那個資產(chǎn),然后所以那科目沒有余額,我把它填在那個,負債里面的那個什么短期借款。然后還有一個要么就填在那個,我給填在那個未分配利潤里面了,行不行啊。
FAILED
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你好可以的
可以這么做的
2024 07/15 13:20
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2024 07/15 14:27
這個未分配利潤是不是有點多?
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2024 07/15 14:30
這個不算高的,你們的業(yè)務多嗎?
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2024 07/15 14:39
這筆分錄對嗎老師
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2024 07/15 14:40
賬務處理是正確的。
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2024 07/15 14:40
分錄這些呢
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2024 07/15 14:41
應該不對吧你看看沒少什么嗎
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2024 07/15 14:42
你好,這個是結轉損益的,少了哪一個我看不出來,我也不知道你損益類的發(fā)生額都有什么。
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2024 07/15 14:43
這個這個
FAILED
FAILED
FAILED
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2024 07/15 14:45
這個呀老師
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2024 07/15 14:45
你好
截圖的不全還有。
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2024 07/15 14:46
老師看看
FAILED
FAILED
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2024 07/15 14:52
除了車輛費沒有,其他的都有。
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