问题已解决
老師,利潤表跟科目余額表的數(shù)對不上,請問一般是因為什么問題呢?當(dāng)月沒有做年度損益調(diào)整科目
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是否存在費用貸方,沒有用借方紅字
2024 12/31 10:16
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2024 12/31 10:27
看到有管理費用、營業(yè)外收入、營業(yè)外支出放在貸方的,是這些出現(xiàn)問題嗎?需要怎么調(diào)整呢
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2024 12/31 10:31
比如沖減管理費用,應(yīng)借記管理費用(紅字)
而賬上做了貸:管理費用(正數(shù))
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2024 12/31 10:36
好的,那我現(xiàn)在要讓利潤表跟科目余額表數(shù)據(jù)對上的話,我是不是要紅沖原來錯誤的憑證,重新做一張正確的憑證就可以
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2024 12/31 10:42
是 的,要紅沖原來錯誤的憑證,重新做一張正確的憑證就可以
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2024 12/31 10:48
好的,謝謝老師??!
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2024 12/31 10:54
不用謝,有幫到你就好。請五星好評!
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