问题已解决
以前年度總分類賬金額多登4500(會計憑證未錯),怎么在總分類明細賬上更正
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你好,找到錯誤的地方,紅字劃掉錯誤的,然后登記正確的就是了
2019 10/30 15:25
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2019 10/30 15:27
這樣就可以嗎?不要在另一行重寫沖銷金額嗎?那是別人做的賬,這樣好嗎?
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2019 10/30 15:30
你好,是的,有錯誤把錯誤的劃掉,登記上正確的就可以了
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2019 10/30 15:35
好的,謝謝你了
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2019 10/30 15:36
不客氣,祝你學習愉快,工作順利! 希望對我的回復及時給予評價。謝謝
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2019 10/30 15:39
還有,老師,我發(fā)現(xiàn)我的同事在每頁最后一行都用紅字總計(不管借貸),我這個最后一行是貸方結(jié)余,也是紅字登的,我改正也用紅字嗎?
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2019 10/30 15:44
你好,改正的時候用本來正確的金額登記就是了
比如應收賬款本來是借方,就用借方藍字登記,而不是什么情況都用紅字登記的
紅字一般是沖銷才用紅筆登記的
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2019 10/30 15:52
是??!我也納悶,他們做的不規(guī)范,他們是為了醒目,唉
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2019 10/30 15:53
你好,針對這個問題還有什么疑問嗎?
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