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你好,想問一下期初的庫存商品貸方下到哪里?
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好,當(dāng)時(shí)購買的時(shí)候支付了嗎。
2023 06/16 14:07
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2023 06/16 14:10
支付過了
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郭老師 
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2023 06/16 14:12
你好,那減少你的銀行存款。
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2023 06/16 14:12
貸方就是銀行存款的。
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2023 06/16 14:18
銀行存款已經(jīng)減過了
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2023 06/16 14:20
我是要填期初數(shù)據(jù),資產(chǎn)是銀行存款凈利潤數(shù),還有庫存商品,貸方應(yīng)該填哪里?
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郭老師 
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2023 06/16 14:20
你好,那放到利潤分配,未分配利潤差額。
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2023 06/16 14:21
未分配利潤差額是什么意思?
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2023 06/16 14:27
你好,就是你借貸不平衡的差額。
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2023 06/16 14:29
我前期都下到未分配利潤里面了,現(xiàn)在怎么調(diào)???
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2023 06/16 14:31
你好,你的期初余額都盤點(diǎn)對(duì)不對(duì)。
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2023 06/16 14:32
只要其他的都是正確的,這個(gè)差額放到未分配利潤就可以的。發(fā)現(xiàn)你還缺了多少?
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2023 06/16 14:33
你不是說下到未分配利潤差額里面嗎?不用調(diào)整嗎?
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2023 06/16 14:33
對(duì)的,是的,不用調(diào)整的,你盤點(diǎn)一下期初差額不平的放到未分配利潤里面,如果已經(jīng)做平了,不需要調(diào)整其他的。
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