问题已解决
老師資產負債表不平囊個辦?期末余額不對
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你好,同學,能發(fā)個清楚的圖片過來嗎,看不太清。
2024 05/22 15:07
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2024 05/22 15:18
資產總額期末余額比負債所有則權益少了2000,這個憑證我也覺得沒有錯啊
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2024 05/22 15:19
就是這里有個2000
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2024 05/22 15:36
那本期有沒有費用類的憑證把金額做到了貸方,這樣會導致數據取不上。
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