问题已解决
上一年度的其他應收款金額錯誤,今年可以調(diào)整嗎,如何調(diào)
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你好
當然可以調(diào),差錯更正呀
原來分錄及金額是多少,正確的應該是多少?
2019 11/05 22:13
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2019 11/05 22:16
原來是借:其他應收款20000 貸:銀行存款20000誤記200000
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2019 11/06 05:12
多記了180000
借:其他應收款-180000 貸:銀行存款-180000
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上一年度的其他應收款金額錯誤,今年可以調(diào)整嗎,如何調(diào)