问题已解决
如圖,分錄可以那樣寫嗎? (另外:弱弱問一句,累計折舊,寫成固定資產累計折舊,是不是就錯了)
FAILED
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你好!直有累計折舊這個科目沒有固定資產累計折舊
2024 03/24 22:53
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2024 03/25 09:56
那拋開科目寫錯外,分錄可以那樣寫嗎
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2024 03/25 10:03
你好!你是做的固定資產清理嗎
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2024 03/25 10:04
你好!你寫的和參考答案那一步不一樣?
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2024 03/25 10:27
我都截圖給你了呀
參考答案:資產處置損益直接17。我分了2個分錄,一個15,一個2
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2024 03/25 10:39
你好!分開寫沒有問題,只要金額科目不錯就可以
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