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@小天老師,在嗎??有事找你
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下午好,來了來了,不好意思,最近有點(diǎn)忙,不是一直在線上
2023 12/15 14:30
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2023 12/15 14:32
哈哈哈 難怪,我想發(fā)個報(bào)表給你幫我重分類后看看資產(chǎn)負(fù)債表的期末余額是多少。
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2023 12/15 14:33
好的呀,負(fù)債表的往來科目余額明細(xì)到具體往來單位哈
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2023 12/15 14:38
我發(fā)你了,就是應(yīng)付賬款的而已,其他預(yù)收沒有的 下面我寫有具體數(shù)據(jù)就調(diào)兩個數(shù)
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2023 12/15 14:39
我都理解不了,這樣預(yù)付賬款多了1萬6,那資產(chǎn)增加了,那負(fù)債那邊又少了1萬6,那資產(chǎn)不等于負(fù)債加所有者
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2023 12/15 14:40
好的好的,我馬上去看哈
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2023 12/15 15:21
老師應(yīng)該是放到預(yù)付賬款那里的吧,你放去應(yīng)收那里?那1萬6
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2023 12/15 15:46
放去預(yù)付賬款那里,我就理解了 ,平了
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2023 12/15 15:49
對對,是預(yù)付賬款里,我后面寫對了,數(shù)據(jù)放錯了,不好意思啊
“預(yù)付款項(xiàng)”=根據(jù)應(yīng)付賬款所屬明細(xì)科目借方余額合計(jì)數(shù)+預(yù)付賬款所屬明細(xì)科目借方余額合計(jì)數(shù)計(jì)算填列;?
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2023 12/15 15:50
沒事,我以為我錯了,那我現(xiàn)在懂了
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2023 12/15 15:51
嘻嘻,您好厲害,我的錯誤一下就看出來了
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2023 12/15 15:54
謝謝你了 有時候我就是腦子轉(zhuǎn)不過來,其實(shí)放數(shù)進(jìn)去自己又懂了
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2023 12/15 16:00
開心,我的家門是個厲害的財(cái)務(wù)人
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2023 12/15 16:01
哈哈哈你都當(dāng)老師了,你比較厲害
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2023 12/15 16:14
哎呀,這個老師是虛名,我證書蠻多的
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2023 12/15 16:15
厲害厲害
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2023 12/15 16:27
家門見笑啦,我們都不差
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