问题已解决
老師,資產(chǎn)負(fù)債表如圖。對于應(yīng)收賬款a公司為-30萬,應(yīng)當(dāng)做重分類調(diào)整還是賬表差異調(diào)整,調(diào)整分錄怎么做,調(diào)整后的審定數(shù)是和未審數(shù)是多少。
FAILED
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同學(xué)您好,應(yīng)當(dāng)做重分類調(diào)整;調(diào)整分錄:借 應(yīng)收賬款 30萬 貸:預(yù)收賬款 30萬;調(diào)整后的審定數(shù):應(yīng)收賬款a公司為0元,預(yù)收賬款a公司余額為30元;系統(tǒng)賬面數(shù)是未審數(shù)
2023 12/30 00:04
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