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問(wèn)一下老師,年初余額,本年借方累計(jì)和本年貸方累計(jì),期末余額,我該怎么試算平衡
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年初余額,就是資產(chǎn)的年初余額=負(fù)債年初余額+所有者權(quán)益的年初余額
本年借方累計(jì)發(fā)生額=本年貸方累計(jì)發(fā)生額
期末余額,就是資產(chǎn)的期末余額=負(fù)債期末余額+所有者權(quán)益的期末余額
2020 09/18 10:34
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84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/18 10:56
不太懂老師,我的表格只有年初余額,怎么辦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/18 10:58
我再錄賬務(wù)初始數(shù)據(jù),本年借方累計(jì)發(fā)生額,和本年貸方累計(jì)額是相同的嗎
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 09/18 11:14
年初試算平衡,賬務(wù)處理沒(méi)有問(wèn)題,購(gòu)買(mǎi)就是會(huì)平衡的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/18 11:24
這樣算是平衡嗎?過(guò)幾天再去錄期初數(shù)據(jù)
FAILED
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 09/18 12:23
你只有這一個(gè)科目嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/18 13:54
嗯 是的老師
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