問題已解決
老師我這個(gè)發(fā)生額跟利潤(rùn)表資產(chǎn)負(fù)債表勾稽關(guān)系對(duì)吧?三個(gè)表數(shù)據(jù)都沒問題吧?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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一般是余額等于資產(chǎn)負(fù)債表科目數(shù)據(jù)
2022 11/05 22:15
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/05 22:16
老師看下這三個(gè)表勾稽關(guān)系對(duì)吧,數(shù)據(jù)都沒問題吧?
松松老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/06 11:33
資產(chǎn)負(fù)債表和利潤(rùn)表勾稽關(guān)系對(duì)的
松松老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/06 11:33
資產(chǎn)負(fù)債表根據(jù)科目余額填列也是對(duì)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/06 14:31
謝謝老師
松松老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/06 15:04
能幫助到您很開心,祝您生活愉快!希望能給予五星好評(píng),謝謝
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