问题已解决
老師你好,6月我固定資產(chǎn)入錯(cuò)了,因?yàn)榻痤~?。▓A桌500元,鋼化玻璃轉(zhuǎn)盤(pán)264.40)已經(jīng)計(jì)提折舊。7月調(diào)賬,但是我覺(jué)得做得不對(duì),麻煩幫忙看一下。借:累計(jì)折舊12.11,應(yīng)付職工薪酬—職工福利費(fèi)—食堂752.29;貸:固定資產(chǎn)—圓桌500,固定資產(chǎn)—鋼化玻璃轉(zhuǎn)盤(pán)264.40;借:應(yīng)付職工薪酬—職工福利費(fèi)—食堂752.29,貸:管理費(fèi)用—福利費(fèi)752.29,是不是少了個(gè)什么呢
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您好
怎么沒(méi)有固定資產(chǎn)科目借方的?
2022 08/09 10:07
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2022 08/09 10:15
? ?我已經(jīng)沖紅,重新編制了憑證。
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2022 08/09 10:49
已經(jīng)沖紅,重新編制了憑證 ?
上面的分錄都紅沖重新編制了?
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