问题已解决
老師好!應付職工薪酬有本期發(fā)生額,期末余額要不要寫?
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你好,期初加上本期發(fā)生額貸方減本期借方等于期末余額,你需要算一下,你看一下你有期初嗎
2022 05/19 12:10
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2022 05/19 12:19
沒有期初余額呀。
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2022 05/19 12:22
你好,那期末余額需要填寫。
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2022 05/19 12:28
那就是期末余額=期初0+本期發(fā)生額貸-本期發(fā)生額借。是嗎老師?
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2022 05/19 12:37
是的是的,是這么做的。
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