问题已解决
本月有發(fā)生額 ,本月?lián)p益類科目余額轉(zhuǎn)入本年利潤時(shí)要加上發(fā)生額嗎
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你好,需要加上發(fā)生額的
2021 06/02 17:32
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2021 06/02 17:34
老師能幫我看一下第六題嗎 ,是直接寫他的數(shù)字,還是把前五題的數(shù)字一起加起來?
FAILED
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2021 06/02 17:35
就是把它一起算進(jìn) 本月?lián)p益類科目余額里?
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2021 06/02 17:47
你好 就結(jié)轉(zhuǎn)圖表上的數(shù)據(jù)
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2021 06/02 17:48
謝謝老師 ,那本月的發(fā)生額還要加嗎
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2021 06/02 17:51
就是發(fā)生額需要怎么加?
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2021 06/02 18:16
這個(gè)不是月末的金額嗎?已經(jīng)包括發(fā)生額了
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