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老師,2018年管家婆上的賬和流水賬差9千多塊錢,現(xiàn)金短9千多,賬是對(duì)的,流水也對(duì),該怎么找呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
日記賬有嗎
拿出日記賬和你的流水核對(duì)下
2019 12/28 09:54
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/28 11:49
單據(jù)和記賬憑證上的數(shù)據(jù)是一致的,流水賬也有,該怎樣核對(duì)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/28 11:50
單據(jù)和流水賬核對(duì)嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/28 11:50
還是單據(jù)和憑證對(duì)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/28 11:51
不知道問題出在哪
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/28 11:52
記賬憑證和日記賬核對(duì)
單據(jù)和流水是一個(gè)吧
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