問(wèn)題已解決
結(jié)帳后怎么判斷帳是否正確?
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冉老師
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你好,看一下資產(chǎn)負(fù)債科目有沒(méi)有負(fù)數(shù),報(bào)表能勾稽上嗎
2021 05/12 16:15
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 05/12 16:19
怎樣勾稽能具體說(shuō)一下嗎?
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 05/12 16:20
資產(chǎn)負(fù)債表期末未分配利潤(rùn)=期初未分配利潤(rùn)+利潤(rùn)表本期凈利潤(rùn)
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