问题已解决
接手一家公司的會計,總賬應(yīng)收應(yīng)付和應(yīng)收應(yīng)付匯總表對不上怎么辦
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你好。同學(xué)。首先地查明不符原因,再調(diào)整。
2019 02/16 19:36
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2019 02/16 20:04
老師我看了下,有核銷未記賬的
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2019 02/16 20:06
那么將未記賬的補錄,涉及到損益類科目,如果跨年,通過以前年度損益調(diào)整科目
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2019 02/16 20:17
嗯呢是的老師跨年了
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2019 02/16 20:19
跨年如果涉及損益類科目,用以前年度損益調(diào)整代替,最后轉(zhuǎn)到留存收益 。
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2019 02/16 20:24
謝謝老師
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2019 02/16 20:25
不客氣,祝你工作愉快
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