问题已解决
老師您好,我把這套賬的原始憑證都填制好了記賬憑證,下一步應(yīng)該做什么?
FAILED
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您好同學(xué),損益類的科目結(jié)轉(zhuǎn)到本年利潤里面,然后按照這些憑證序號排序裝訂就可以了,把相應(yīng)的原始憑證都附到記賬憑證的后面。
2022 12/05 10:22
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2022 12/05 10:33
還沒有登記總賬明細(xì)賬,登記明細(xì)賬總分類帳戶的先后順序怎么排?
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2022 12/05 10:43
你好同學(xué),這個總賬明細(xì)。你先登記總賬就可以,然后在登記明細(xì)賬
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