问题已解决
本期發(fā)生額合計數(shù)和期末余額合計數(shù)怎么算?
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直接將本期的發(fā)生額累加就可以啦,用公式直接求和計算
2019 10/22 19:47
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2019 10/22 19:52
能給一個例題算算嘛?還是有點不懂
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2019 10/22 19:53
就是發(fā)生額和期末余額不會算!只要他們算出來就會算合計了!
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2019 10/22 19:56
不會算是什么意思?其實你每做一筆業(yè)務(wù)的時候都會把發(fā)生額登記在明細(xì)賬上的,你只是把明細(xì)賬上的發(fā)生額進行累加。
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2019 10/22 20:00
就是已知期初余額借方貸方,怎么算發(fā)生額和期末余額的借方貸方?求給個例題看下計算過程!
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2019 10/22 20:26
只能查看明細(xì)賬了,例子我這邊沒有實例啊實在不好意思。
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2019 10/22 20:40
您看看?
FAILED
FAILED
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2019 10/22 20:58
你看看這道題那里有12個業(yè)務(wù),舉個例子,就是業(yè)務(wù)12,借原材料30000,貸應(yīng)付賬款30000,那么這個時候原材料的發(fā)生額就是3萬,應(yīng)付賬款的發(fā)生額也是3萬,原材料的余額就增加了3萬,應(yīng)付賬款的余額也增加了3萬,其他業(yè)務(wù)也是同樣的道理。
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