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老師幫我看下資產(chǎn)負(fù)債表年初是平的,可一月結(jié)賬后就不平了呢?問題出在哪里了?公式也是對(duì)的啊
FAILED
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![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
您好,是否結(jié)轉(zhuǎn)損益?
2022 08/04 19:32
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/04 19:34
結(jié)轉(zhuǎn)了呀
FAILED
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/04 19:35
您好,這個(gè)就要看序時(shí)賬明細(xì)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/04 19:37
是看明細(xì)賬嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/04 19:41
老師,這是年初的資產(chǎn)負(fù)債表
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/04 19:42
老師,是不是未分配利潤(rùn)不對(duì)呢?
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/04 22:19
您好,不好意思,圖片看不出來
![](/wenda/img/newWd/sysp_btn_eye.png)