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手工賬,資產(chǎn)負(fù)債表怎么編制
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你好,資產(chǎn)負(fù)債表根據(jù)你總賬的余額來(lái)填寫(xiě)
有總賬嗎?或者是科目余額表也可以。
2024 10/24 09:43
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2024 10/24 09:43
貨幣資金就看銀行存款、庫(kù)存現(xiàn)金的余額。
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2024 10/24 09:44
往來(lái)科目,這個(gè)注意一下,有需要重分類的需要重分類一下。這個(gè)應(yīng)收賬款,就是根據(jù)應(yīng)收賬款借方明細(xì)加預(yù)收賬款借方明細(xì)余額填寫(xiě)。
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2024 10/24 09:44
沒(méi)有總賬,總賬是什么,只有日記賬,費(fèi)用表,利潤(rùn)表
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2024 10/24 09:47
總賬是賬本,總賬、明細(xì)賬、日記賬
沒(méi)有聽(tīng)說(shuō)過(guò)?
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2024 10/24 09:56
沒(méi)有登過(guò)總賬和明細(xì)賬
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2024 10/24 09:56
那你現(xiàn)在資產(chǎn)負(fù)債表,這個(gè)是從開(kāi)業(yè)到現(xiàn)在累計(jì)的余額。這里填寫(xiě)的是余額,你知道余額是多少嗎?知道的話,你自己填寫(xiě)也可以,不用根據(jù)總賬。
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2024 10/24 09:57
假設(shè)你這是第二個(gè)月,
那用第一個(gè)月的期末余額加借方發(fā)生額減貸方發(fā)生額。資產(chǎn)類的按照這個(gè)計(jì)算。
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2024 10/24 09:57
不太明白
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2024 10/24 09:59
你好,假設(shè)固定資產(chǎn)上一個(gè)月的期末余額+本月借方發(fā)生額-本月貸方發(fā)生額,等于本月余額
你是剛學(xué)嗎
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2024 10/24 10:01
是呀,新手
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2024 10/24 10:04
你看一下上面的,你能理解嗎?不能理解的話,建議你再學(xué)一下基礎(chǔ)的課程吧。你這樣的話,我告訴你了,你跟聽(tīng)天書(shū)一個(gè)樣,沒(méi)有解決問(wèn)題。
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2024 10/24 10:04
不知道你學(xué)到了哪一步,
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2024 10/24 10:04
好的,謝謝老師
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2024 10/24 10:04
他不能一上來(lái)就編報(bào)表,
你賬務(wù)憑證處理知道嗎?資產(chǎn)類的科目,負(fù)債類的科目都明白嗎?
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2024 10/24 10:05
明白的哦,就是不會(huì)編制
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2024 10/24 10:08
資產(chǎn)的期末余額怎么計(jì)算?說(shuō)一下的
不是編制報(bào)表
就是單純計(jì)算科目余額
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