問題已解決
資產(chǎn)負債表填其他應(yīng)付款貸方,怎么填,比如貸方580
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調(diào)整在增加其他應(yīng)收款580
02/20 11:17
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84784980 
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02/20 11:19
本年利潤借方580.我填未分配利潤怎么填資產(chǎn)負債表
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84784980 
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02/20 11:20
為啥調(diào)整增加其他應(yīng)收款
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家權(quán)老師 
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02/20 11:22
直接填:其他應(yīng)付款580和未分配利潤-580
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