问题已解决
長期待攤費用借方期初余額等不等于本期借方余額合計數(shù)
FAILED



您好,這個肯定不等啊,您看期末不是還有余額嗎
2024 05/20 14:09

84785024 

2024 05/20 14:10
那么我做的這個對嗎?

小鎖老師 

2024 05/20 14:10
是沒錯的呀,這個金額

84785024 

2024 05/20 14:12
但老師說期初借方本期發(fā)生額合計等于本期發(fā)生額合計數(shù),我還以為本期發(fā)生額合計是10萬

小鎖老師 

2024 05/20 14:13
不是,借方減去貸方等于期末

84785024 

2024 05/20 14:13
就像這個
FAILED

84785024 

2024 05/20 14:14
上月的本月合計和本月的合計

小鎖老師 

2024 05/20 14:16
那是湊巧了,你看他有一個發(fā)放
