当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,銀行余額調(diào)節(jié)表在月末的時(shí)候日記賬和對(duì)賬單的金額一致就不需要編織了吧,如果我之前沒(méi)有銀行日記賬,可不可以根據(jù)對(duì)賬單登記銀行日記賬,這樣得話是不是也沒(méi)有余額不一致這種情況了?



沒(méi)有差額不需要填,之前沒(méi)有做補(bǔ)上就可以,不用填寫(xiě)這個(gè)調(diào)節(jié)表實(shí)務(wù)中一般不填寫(xiě)這個(gè)
2020 03/05 19:40

84785029 

2020 03/05 19:41
好的老師,謝謝

maize老師 

2020 03/05 19:45
好的我先回復(fù)別的學(xué)員了
