问题已解决
為什么貨幣資金做出來是負數(shù)是嗎
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這個肯定有賬做錯了,因為貨幣資金不可能做成負數(shù),需要與銀行存款日記賬、現(xiàn)金日記賬進行核對處理
2018 05/31 19:15
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84785010 
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2018 05/31 22:13
我的銀行存款貸方230000,庫存現(xiàn)金借方51720
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江老師 
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2018 05/31 22:17
那估計就是銀行存款存在做錯了
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84785010 
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2018 05/31 22:40
問題是最后賬平了,借貸方也平了,
FAILED
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江老師 
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2018 06/01 08:59
看銀行存款的明細賬,就是銀行的回單,進行賬務處理。
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