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實(shí)務(wù)
问题已解决
記賬錯(cuò)誤,我知道用什么方法,但不知道如何更正
FAILED
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你好,具體是針對(duì)哪一筆經(jīng)濟(jì)業(yè)務(wù)呢??
2022 11/25 11:15
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2022 11/25 11:16
第3題,他如何更正呢
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2022 11/25 11:17
你好,先紅沖錯(cuò)誤的
借:資本公積??32000
貸:固定資產(chǎn) 32000
然后做一筆正確的
借:固定資產(chǎn) 23000
貸:銀行存款??23000
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2022 11/25 11:22
我這樣寫(xiě)錯(cuò)誤嗎
FAILED
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2022 11/25 11:23
最上面的32000是紅色的
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2022 11/25 11:24
你好,是的,你去看看你的固定資產(chǎn),虛增了6.4萬(wàn)
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2022 11/25 11:24
你好,你寫(xiě)的分錄,看不出是紅色的
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