问题已解决
關于月底銷項和進項的處理,這是1-3月的銷項和進項的處理,不知道對不對
FAILED
FAILED
FAILED
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你好,是的,是正確的。
2022 07/03 10:16
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2022 07/03 10:28
那下面這個是不是就錯了,上次問了一個老師,一直忙的沒空再請教他,所以這次再問一下
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2022 07/03 10:29
這個分錄
FAILED
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2022 07/03 10:29
你好,是的,這里是少了一步。
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2022 07/03 10:38
那我怎么改正確啊?前面已經(jīng)結賬了,相當于這個月調整回來
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2022 07/03 10:40
你好,這里就不用改了,下次記住按正確的做就可以了。
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2022 07/03 11:19
那不沒有結轉的話,有啥影響嗎?我有個會計朋友說可以不用這樣做
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2022 07/03 11:20
不每月做結轉的話,有啥影響嗎?我有個會計朋友說沒必要這么做
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2022 07/03 11:20
你好,就是不按準則做賬。
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