问题已解决
冉老師在吧,剛才超時了,可以重新接著提問嗎
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你好,同學
可以的,這里可以回答,可以說一下問題
2024 04/09 22:47
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2024 04/10 06:01
還是昨天說的股東退出,分錄的問題
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2024 04/10 06:13
老師,您看看分錄這樣做有問題嗎
FAILED
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2024 04/10 07:05
好的,老師仔細看了一下分錄,
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2024 04/10 07:06
分錄沒什么問題,但是有個其他問題,其他應(yīng)付款最后是不是有個余額,未來會收到款沖平嗎
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2024 04/10 07:21
老師,您是指哪個地方的其他應(yīng)款
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2024 04/10 07:22
第一條分錄不是,那個去掉。是說借股本 貸股本 借其他應(yīng)付 現(xiàn)股東 貸銀行存款嗎
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2024 04/10 07:40
是這個
是說借股本 貸股本 借其他應(yīng)付 現(xiàn)股東 貸銀行存款嗎
其他應(yīng)付款負債有個余額
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2024 04/10 07:41
是這個
是說借股本 貸股本 借其他應(yīng)付 現(xiàn)股東 貸銀行存款嗎
其他應(yīng)付款負債有個余額
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2024 04/10 07:41
如果未來沒有資金的流入流出,分錄做完的最終檢查一下,最好沒有資產(chǎn)負債的余額,不然一直掛著平不了
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2024 04/10 07:44
不會有余額吧,現(xiàn)股東增加了股本,減少的是其他應(yīng)付款。到最后總體來看沒什么問題。您能具體說一下為什么會出現(xiàn)余額嗎?
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2024 04/10 07:50
老師看了分錄是沒什么問題的
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2024 04/10 08:11
那就是這樣調(diào)嗎?就是退出股東的股本不能轉(zhuǎn)到其他應(yīng)付款對吧
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2024 04/10 09:03
是的,同學,是這樣調(diào)整的
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