问题已解决
這個(gè)貸方金額怎么算出來(lái)的,2百多怎么算出來(lái)的
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你好
截圖看下題目里面
2023 12/02 08:19
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2023 12/02 08:25
請(qǐng)麻煩看一下哈
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2023 12/02 08:26
你好,這些都是原始憑證,題目里面怎么說(shuō)的?
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2023 12/02 08:29
題目就是這樣的
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2023 12/02 08:32
看一下你截圖的第一個(gè)圖片里面兩個(gè)都是庫(kù)存現(xiàn)金庫(kù)存現(xiàn)金的總額是7910
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2023 12/02 08:41
支付與其他經(jīng)營(yíng)活動(dòng)有關(guān)的現(xiàn)金2萬(wàn)多,支付購(gòu)買商品的7千多,這些支付的方向應(yīng)該為了做現(xiàn)金流量表的,但是我不明白為什么要這樣
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2023 12/02 08:44
你去看下計(jì)提的電費(fèi)
是不是既有成本還有費(fèi)用得去找一下的?
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2023 12/02 09:37
是生活用電和工業(yè)用電是吧?
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2023 12/02 09:39
不是生活用電,
是辦公室后勤和車間的。
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2023 12/02 09:52
7684%2b2700%2b8120=18501,結(jié)轉(zhuǎn)的是10820,是不是這些加起來(lái),但是好像對(duì)不上
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2023 12/02 09:53
它上面寫的是報(bào)銷11月份兒的。
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2023 12/02 10:00
哦哦,那12月份找不到11月份的計(jì)提,我現(xiàn)在做的是12月份的
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2023 12/02 10:01
你好11月份里面計(jì)提的
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2023 12/02 10:12
我還有一點(diǎn)不明白 ,12月才報(bào)銷,11月份沒單怎么知道要計(jì)提的數(shù)據(jù)是多少?
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2023 12/02 10:13
你好,多種方法可以知道。一號(hào)到31號(hào),你自己的水電表跑的數(shù)量知道,然后乘以單價(jià)不就行了。
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