问题已解决
老師、你好、這個試算不平衡該怎么調
FAILED
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你好,你這個是自己錄入的期初嗎?
2020 04/10 12:21
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2020 04/10 12:23
是的、期初數我只有銀行存款、應收賬款
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2020 04/10 12:26
差額放到利潤分配
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2020 04/10 12:28
老師這個具體怎么做?我不是很清楚
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2020 04/10 12:33
期初數據
未分配利潤
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老師、你好、這個試算不平衡該怎么調
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