问题已解决
2019年做退帳時(shí),分錄寫錯(cuò)了,2020年應(yīng)該怎么更正
FAILED
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你好 是怎么做錯(cuò)了??
2021 09/01 16:11
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2021 09/01 16:13
2020年余額表應(yīng)付賬款掛帳1100元,2019年其他支出多記1100元
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meizi老師 
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2021 09/01 16:15
你好 ;? ?多做了 就直接 分錄不變 金額直接紅沖即可??
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2021 09/01 16:18
涉及到以前年度損益了,直接調(diào)會(huì)導(dǎo)致我的其他支出為負(fù)數(shù)
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2021 09/01 16:23
你好 ; 那你就用以前年度損益調(diào)整科目來處理? ??
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2021 09/01 16:31
老師,2019年錄入的 借其他支出1100 貸銀行存款1100 借銀行存款1100 貸應(yīng)付賬款1100 那我2020年賬務(wù)處理需要怎么用以前年度損益來調(diào)整呢
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2021 09/01 16:38
你好。 意思你這個(gè)? ?兩筆分錄都是多做的 要全部紅沖是嗎 。我看你說1100都是多做的?
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2021 09/01 16:40
是的 應(yīng)付賬款和其他支出兩筆多都做了
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2021 09/01 16:43
?你好; 那你就先做:借應(yīng)付賬款1100貸銀行存款1100? ?;? 借銀行存款1100? 貸? 以前年度損益調(diào)整1100 ; 結(jié)轉(zhuǎn) :借??以前年度損益調(diào)整1100? ?貸利潤分配-未分配利潤 1100? ??
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