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老師,我想問一下銀行余額接賬時(shí)是錯(cuò)的,上一任會(huì)計(jì)說之前建賬時(shí)就沒有錄期初,那我要做一筆什么分錄能調(diào)整她們以前的錯(cuò)賬,把銀行余額對上?
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借銀行放款貸利潤分配,未分配利潤補(bǔ)這個(gè)。
2024 08/26 16:22
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2024 08/26 16:31
老師,是實(shí)際余額47.48,賬上余額2039.06,差額1991.58,分錄是未分配利潤1991.58,銀行存款1991.58這樣嗎
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2024 08/26 16:32
是的,對的,是這么做的。
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