问题已解决
老師,我這邊資產(chǎn)負債表是季報,資產(chǎn)負債表是根據(jù)當月的總賬科目余額填寫還是根據(jù)三個月總賬科目余額表總和填寫
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第一季度的根據(jù) 三月份的科目余額表填寫的
2020 04/19 20:37
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2020 04/19 20:40
好的謝謝老師,老師再請問一下,本年利潤我這邊結(jié)轉(zhuǎn)的借方余額是234082,貸方余額是232088.04,最后的本年利潤怎么出現(xiàn)了貸方余額22334.94了呢,我這邊是老會計代賬的,我有點不明白
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2020 04/19 20:45
還有期初余額的吧
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2020 04/19 20:47
這個編制的是一月份的,也是要加上去年年末余額的是嗎
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2020 04/19 20:48
你看去年年末有沒有余額
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2020 04/19 20:49
嗯,我明天去單位看看,老師這個有就加上是吧
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2020 04/19 20:54
你好,是的,需要加減的,
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2020 04/19 20:55
好的,謝謝老師,打擾了大周末的
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2020 04/19 20:57
不用客氣的,
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