问题已解决
老師好,我固定資產(chǎn)計提折舊時多算了不到一元錢,已經(jīng)計提兩個月了,該怎么調(diào)賬
FAILED
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你好!按原分錄紅字沖回多計提金額就可以
2024 10/28 18:25
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2024 10/28 18:26
借方負(fù)數(shù)0.73
貸方負(fù)數(shù)0.73對嗎老師
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2024 10/28 18:27
你好!可以這樣理解
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2024 10/28 18:28
好的謝謝老師
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2024 10/28 18:28
不客氣歡迎下次提問
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