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用友銷售費(fèi)用結(jié)轉(zhuǎn)不為零余額為6000 應(yīng)該怎么解決
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你好,同學(xué)。請(qǐng)問是沒有結(jié)轉(zhuǎn)損益嗎
2021 11/15 12:46
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2021 11/15 12:47
已經(jīng)結(jié)轉(zhuǎn)之后準(zhǔn)備結(jié)賬的時(shí)候顯示銷售費(fèi)用不為零
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2021 11/15 12:48
請(qǐng)查看下是否全部的記賬憑證都已審核記賬
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2021 11/15 13:08
都已經(jīng)記賬了
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2021 11/15 13:12
老師我的銷售費(fèi)用借方有余額那我沖銷的時(shí)候都在借方?jīng)_銷是不是就沒有了 我生成的憑證都在貸方
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2021 11/15 13:30
你好,同學(xué)。沖銷的時(shí)候用紅字沖銷(負(fù)數(shù))就可以了
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2021 11/15 13:30
沒有沖銷掉
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2021 11/15 13:31
老師你看下我的第三個(gè)圖片
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2021 11/15 13:38
你好,同學(xué)。
分錄如下:借:銷售費(fèi)用? ?-6000
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2021 11/15 22:11
那貸方應(yīng)該怎么寫呢
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2021 11/15 22:13
你好同學(xué),貸方填寫你之前分錄的科目。
銀行存款/庫存現(xiàn)金
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2021 11/15 22:14
抱歉老師 才看到信息 這個(gè)憑證是在總賬的憑證里自己填寫一張嗎
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2021 11/15 22:18
是都寫在借方一紅一黑還是借方是紅字貸方是黑字呀
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2021 11/15 22:20
你好,同學(xué)。都是工資(借貸方負(fù)數(shù))
分錄:借:管理費(fèi)用-6000
貸:銀行存款-6000
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2021 11/15 22:21
好的老師
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2021 11/15 22:27
好的,如果給你解決問題的話,可以給個(gè)五星好評(píng)哦!^_^
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