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老師,麻煩您幫我看看我的資產(chǎn)負(fù)債表為什么不平呢?我看了公式設(shè)置也是對(duì)的呢,年初是平的,1月結(jié)賬以后就不平了
FAILED
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您好
請(qǐng)問您科目余額表是平的嗎
可以截圖我看看嗎
2022 08/04 19:46
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2022 08/04 19:49
老師您幫我看下,謝謝
FAILED
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2022 08/04 19:55
未分配利潤金額不對(duì) 應(yīng)該是正數(shù)47130.52-9705.85=37424.67
資產(chǎn)負(fù)債表左邊合計(jì)900984.43+9413.35+53000+47500+800=1011697.78
資產(chǎn)負(fù)債表右邊合計(jì)41192.5+10500+22102.97+20000+380477.64+500000+47130.52-9705.85=1011697.78
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2022 08/04 19:57
老師,那還是我要重置一下未分配利潤的公式對(duì)嗎?
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2022 08/04 19:57
要重置一下未分配利潤的公式 是的
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2022 08/04 20:34
謝謝老師
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2022 08/04 20:35
不客氣哈,如果您這個(gè)問題已經(jīng)解決,?希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。祝你學(xué)習(xí)愉快,工作順利!謝謝!不清楚的還可以繼續(xù)追問!!
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