问题已解决
您好!財務(wù)報表中資產(chǎn)負(fù)債未分配利潤期末數(shù)不等于未分配利潤期初+凈利潤本年累計數(shù),是不是我做錯了什么分錄,有問題嗎?
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你好,除了月末結(jié)轉(zhuǎn)外,是否有直接結(jié)轉(zhuǎn)到未分配利潤或者是通過以前年度損益調(diào)整處理的業(yè)務(wù)?
2020 10/23 16:14
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2020 10/23 17:21
有調(diào)整上個月的數(shù)
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2020 10/23 17:28
你分錄怎么做的寫一下,我看看。
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2020 10/23 18:01
借:財務(wù)費用 貸:應(yīng)收賬款
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2020 10/23 18:13
科目不對,做了一個調(diào)整
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2020 10/23 18:46
你好!如果科目余額表損益類科目沒有余額的話是不影響的。方便的話把科目余額表發(fā)一下,我看看。
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2020 10/23 19:10
我想截圖發(fā)不出去,是什么原因呢?
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2020 10/23 19:17
已經(jīng)上傳圖片,能看到嗎?
FAILED
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2020 10/23 20:12
你好,營業(yè)費用為什么還有魚哥?
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2020 10/23 20:12
你好,營業(yè)費用為什么還有余額?
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2020 10/24 09:00
是沒做完
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2020 10/24 09:01
你好!結(jié)轉(zhuǎn)完才可以出資產(chǎn)負(fù)債表
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2020 10/24 09:01
老師,你看一下這個,8月的,看有什么問題?
FAILED
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2020 10/24 09:03
你好!這樣資產(chǎn)負(fù)負(fù)債表應(yīng)該是平衡的
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2020 10/24 09:26
謝謝老師。
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2020 10/24 10:23
不客氣 歡迎下次提問? 滿意請好評 謝謝
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