問題已解決
哪位老師告訴我一下分錄怎么做,還有這題怎么做吧,謝謝啦



同學(xué),你好??匆幌聢D片里的分錄
2024 04/30 13:05

楊一老師 

2024 04/30 13:13
同學(xué),你好。看一下圖片里的各項(xiàng)報(bào)表項(xiàng)目的金額

84784991 

2024 04/30 15:00
你好老師可不可以告訴下,下面期末金額是怎么得的呢?

84784991 

2024 04/30 15:01
比如誰加誰得的那個數(shù)

楊一老師 

2024 04/30 15:12
同學(xué),各科目的期末金額就是用題目表格里的期初數(shù)加、減分錄里對應(yīng)科目的金額,得出期末數(shù)
未分配利潤=表格里的期初數(shù)加或減分錄里的損益類科目金額
