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老師問下,這個(gè)數(shù)值是怎么來的呀
FAILED
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你好!這個(gè)建議你去看下那張憑證
2022 05/16 16:51
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2022 05/16 16:55
老師,我問下像平時(shí)賬戶沒錢扣銀行手續(xù)費(fèi)那些,我們個(gè)人轉(zhuǎn)進(jìn)去的話,分錄這么寫對嗎
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2022 05/16 16:56
借銀行存款 貸其他應(yīng)付款 還是應(yīng)該怎么寫?就轉(zhuǎn)幾百而已
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2022 05/16 16:58
你好!對的,就是這樣做分錄
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2022 05/16 17:06
當(dāng)月結(jié)轉(zhuǎn)本年利潤在貸方的話是盈利還是虧損?有這個(gè)說法不
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2022 05/16 17:08
你好!余額在借方表示虧損,余額在貸方表示盈利
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2022 05/16 17:13
那分錄都有借貸方 余額是在哪里看
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2022 05/16 17:14
你好!在科目余額表里面看
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