问题已解决
老師:賬面的庫存現(xiàn)多是27000元,實(shí)際現(xiàn)金只有4500元,遇到這種問題需要調(diào)整嗎?如何調(diào)整呢?謝謝!
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您好。上個月對平了沒有呢
2022 01/16 09:53
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2022 01/16 09:58
平了,就是前面的人做的有問題,
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2022 01/16 09:58
我現(xiàn)在需要調(diào)整嗎?
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思頓喬老師 
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2022 01/16 10:57
您好,需要核對清楚,之前怎么做的,不能一筆去調(diào)整直接放入某個科目
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2022 01/16 13:55
老師,哪需要怎么作?
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2022 01/16 16:14
您好,就是一筆筆的核對
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2022 01/16 16:14
您好,這個是不建議
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2022 01/16 16:17
明白,謝謝
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2022 01/16 16:21
假如您一筆調(diào)整的話,那么您的帳? 在別的科目 又會對不上了。
請問還有什么可以幫您?
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2022 01/16 17:20
請問還有什么可以幫您?
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2022 01/17 08:52
老師你好!就是老板一直要財務(wù)報表,是我直接發(fā)給他資產(chǎn)負(fù)債表,利潤表,現(xiàn)金流量表嗎?
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2022 01/17 08:52
我三張表我都發(fā)給他了,還有什么財務(wù)報表嗎?
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2022 01/17 09:40
您好,1:您要問老板 ,想看什么表? 。
2:根據(jù)老板要的表,再來自己做。
比如老板想看費(fèi)用表,您給他上述的報表,老板是不是不高興呢
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2022 01/17 09:43
請問還有什么可以幫您的呢?
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