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老師,現(xiàn)金日記賬最后期末余額,前面不是要標(biāo)注借貸么。我就是紅字寫(xiě)貸,藍(lán)字寫(xiě)借。她們說(shuō)不對(duì),紅字要寫(xiě)借,等于現(xiàn)金沒(méi)那么多,藍(lán)字寫(xiě)貸。我就有點(diǎn)懵。
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現(xiàn)金余額不會(huì)出現(xiàn)貸方的
2019 06/13 08:44
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2019 06/13 08:46
所以如果出現(xiàn)紅字,負(fù)的,那么我就應(yīng)該寫(xiě)借?
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答疑郭老師 
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2019 06/13 08:47
發(fā)生額支出的用貸正數(shù)就可以
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2019 06/13 08:49
那就是發(fā)生額收入大的,就借,正數(shù)。發(fā)生額支出大的,就貸,正數(shù)。是不是?
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答疑郭老師 
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2019 06/13 08:49
是的
不管金額大小
支出就寫(xiě)貸方下面正數(shù)
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2019 06/13 08:50
明白,謝謝您。
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答疑郭老師 
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2019 06/13 08:52
不用客氣的,
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