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財(cái)務(wù)報(bào)表,請(qǐng)問是本月如果有10筆業(yè)務(wù)是10筆業(yè)務(wù)加起來的合計(jì)數(shù),還是貸方減借方后的余額填寫?
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您好
資產(chǎn)類科目期末余額=期初余額+本期借方發(fā)生額-本期貸方發(fā)生額
負(fù)債 所有者權(quán)益科目期末數(shù)=期初余額+本期貸方發(fā)生額-本期借方發(fā)生額
10筆業(yè)務(wù)是本期累計(jì)發(fā)生額算的
2022 08/10 21:51
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