问题已解决
老師,資產(chǎn)負債表是月末結(jié)轉(zhuǎn)完了才是平的吧? 月中都是不平的,對嗎?
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您好
資產(chǎn)負債表是月末結(jié)轉(zhuǎn)完了才是平的 月中沒有結(jié)轉(zhuǎn)損益不會平
2020 04/24 10:35
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2020 04/24 10:37
每一筆分錄做完,只要科目余額表是平的就行吧?
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2020 04/24 10:37
不是的 您期間損益沒有結(jié)轉(zhuǎn)的時候科目余額表也是平的
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2020 04/24 10:39
科目余額表不管什么時候都應(yīng)該是平的,對吧
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2020 04/24 10:39
是的 科目余額表不管什么時候都應(yīng)該是平的
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