当前位置:财税问题 >
實(shí)務(wù)
问题已解决
科目:銀行存款的余額是否要等于銀行對(duì)賬單的余額,外賬都是依銀行回單做的。剛做完憑證,發(fā)現(xiàn)銀行存款科目比剛在銀行打印的對(duì)賬單余額多出4.5元!



老師,銀行存款科目多出幾元,查出是去年的,現(xiàn)在要做什么科目調(diào)平,是做作多入了的,這樣做2016年度匯算清繳時(shí)要做處理不?
2017 04/11 09:42

84784962 

2017 04/11 09:48
做什么分錄調(diào)整

鄒老師 

2017 04/10 11:45
你好,是的
需要查明是什么原因造成 都有差額 的

鄒老師 

2017 04/11 09:44
你好,需要做相關(guān)調(diào)整分錄的

鄒老師 

2017 04/11 09:49
借;相關(guān)科目 貸;銀行存款
