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老師,過(guò)次頁(yè)的數(shù)額寫(xiě)哪個(gè)
FAILED
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過(guò)次頁(yè)寫(xiě)余額就行了。因?yàn)閯偤檬窃履┙Y(jié)賬了,沒(méi)有借方與貸方數(shù)據(jù)需要寫(xiě)
2019 07/04 11:47
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2019 07/04 11:50
這個(gè)是銀行日記賬,余額前能出現(xiàn)貸嗎
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2019 07/04 11:51
這個(gè)不能,必須是借方余額,如果是貸方,肯定有賬務(wù)處理的錯(cuò)誤
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2019 07/04 12:00
我另一頁(yè)承前頁(yè)也只寫(xiě)余額了?
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2019 07/04 12:52
是的,另一頁(yè)寫(xiě)“承前頁(yè)”就是余額了
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