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老師明細(xì)賬,那些科目年末結(jié)轉(zhuǎn)不能余額
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![](https://pic1.acc5.cn/010/30/14/49_avatar_middle.jpg?t=1651204003)
成本類和損益類不能有余額
2019 12/17 00:38
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/17 00:39
老師實(shí)收資本可以嗎
![](https://pic1.acc5.cn/010/30/14/49_avatar_middle.jpg?t=1651204003)
雨軒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/17 00:40
實(shí)收資本有貸方余額
![](/wenda/img/newWd/sysp_btn_eye.png)
老師明細(xì)賬,那些科目年末結(jié)轉(zhuǎn)不能余額
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