问题已解决
老師,我的資產(chǎn)負債表不平衡,資產(chǎn)比負債所有都權(quán)益多四萬六千,應(yīng)該怎樣查起?
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?你好;? ? ?你們不平衡; 去看看科目余額表平衡嗎?還有就是 損益科目這些都結(jié)轉(zhuǎn)沒有; 是否 借貸方做反金額的情況? ?
2022 05/19 11:12
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2022 05/19 13:01
是我沒結(jié)轉(zhuǎn),第一次做,剛才結(jié)轉(zhuǎn)了,就平衡了
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2022 05/19 13:57
? ? ?那就補結(jié)轉(zhuǎn)就行了。? ??
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