問(wèn)題已解決
老師我這個(gè)試算平衡嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好; 你金額不平的哦 ; 你去檢查下? ?
2023 05/17 11:15
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/17 13:21
哪里不平老師
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/17 13:21
去核對(duì)下 ;
試算平衡的基本公式是:
全部賬戶的借方期初余額合計(jì)數(shù)=全部賬戶的貸方期初余額合計(jì)數(shù);
全部賬戶的借方發(fā)生額合計(jì)=全部賬戶的貸方發(fā)生額合計(jì);
全部賬戶的借方期末余額合計(jì)=全部賬戶的貸方期末余額合計(jì)。
? ?按照這3個(gè)公式去計(jì)算下?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/17 13:30
老師看下圖二余額表不是都對(duì)嗎
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/17 13:33
你好;? 平的話; 就點(diǎn)擊下一步 哈 ;? ?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/17 13:44
老師看下對(duì)嗎麻煩了
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/17 13:47
你好;? ?這樣看你科目余額表數(shù)據(jù)是對(duì)的 ; 對(duì)的哈??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/17 13:58
1上面沒(méi)問(wèn)題吧2老師看下后面發(fā)的三個(gè)邊勾稽關(guān)系對(duì)嗎平衡嗎
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/17 14:07
你好1; 是的; 勾稽關(guān)系; 你要自己算下; 負(fù)債表的期末? 利潤(rùn)數(shù)據(jù)? ?-期初利潤(rùn)書(shū)? = 利潤(rùn)表的累計(jì)凈利潤(rùn); 滿足就 一般是對(duì)的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/17 14:54
1老師是不是150664.38-3764.98=118899.4嗎2上面沒(méi)問(wèn)題吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/17 14:56
寫134664.38-18764.98=115899.4嗎老師看下
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/17 14:56
你好; 是的; 就可以了。??看是否滿足哈??
![](/wenda/img/newWd/sysp_btn_eye.png)