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郭老師我的帳不知道哪里出了問題,應(yīng)付職工薪酬那期末有余額,不知道從哪查出錯(cuò)誤
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借方余額還是貸方余額的
2023 10/31 20:43
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2023 10/31 20:46
不知道,是在資產(chǎn)負(fù)債表哪里顯示的,就是資產(chǎn)負(fù)債表里的期末余額有數(shù)
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2023 10/31 20:49
正數(shù)嗎
計(jì)提了沒支付
貸方余額
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2023 10/31 20:56
正數(shù)的,正數(shù)的,就是這樣,不知道我的帳錯(cuò)在哪了
FAILED
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2023 10/31 20:57
計(jì)提了沒支或者多做了計(jì)提
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