問(wèn)題已解決
老師我這個(gè)試算平衡嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好; 這樣看表2 里面是平衡的?
2023 06/13 11:50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/13 12:55
數(shù)據(jù)沒(méi)問(wèn)題吧老師
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/13 12:57
是的; 沒(méi)有什么問(wèn)題的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/13 15:56
老師資產(chǎn)小計(jì)2527391.52怎么≠最后2531621.52呢,是不是沒(méi)有結(jié)轉(zhuǎn)損益的問(wèn)題嗎
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/13 16:02
你好 ; 去檢查下?lián)p益結(jié)轉(zhuǎn);? 是的; 可能沒(méi)有結(jié)轉(zhuǎn)對(duì)?
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