问题已解决
上學(xué)結(jié)轉(zhuǎn)弄錯這月如何更正
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您好, 是哪筆結(jié)轉(zhuǎn)錯了?
2024 11/13 16:24
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84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/13 16:40
上月主營業(yè)務(wù)收入a有90566.03 主營業(yè)務(wù)收入
B有19250 。
結(jié)果我結(jié)轉(zhuǎn)損益時搞錯把B結(jié)轉(zhuǎn)了109816.03,a沒結(jié)賬,導(dǎo)致十月權(quán)益小計期初有余額,a借方期初90566.03,B貸方期初余額90566.03,請問該怎么更正處理謝謝
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劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/13 16:49
把結(jié)轉(zhuǎn)錯的,做負(fù)數(shù)分錄,再按正確的來結(jié)轉(zhuǎn)
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84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/13 16:51
錯的是上個月的
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84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/13 16:52
會影響本年利潤嗎,您能具體寫下借貸方的分錄嗎,謝謝
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劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/13 16:53
把損益類的科目用本年利潤替代就可以,把錯的做負(fù)數(shù)分錄
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84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/13 16:55
好的,謝謝
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劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/13 16:56
不客 氣,很高興幫你
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