問題已解決
老師,科目余額表里的期末余額是怎么構(gòu)成的
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您好, 這個是你做了記賬憑證,結(jié)轉(zhuǎn)來的
2023 11/13 14:24
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84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/13 14:27
老師,我是想知道科目余額表的邏輯關(guān)系,
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/13 14:29
假如是資產(chǎn)類科目:期末余額=期初余額+本期借方發(fā)生額-本期貸方發(fā)生額;假如是負債與權(quán)益類科目:期末余額=期初余額+本期貸方發(fā)生額-本期借方發(fā)生額
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84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/13 14:35
好的,謝謝老師
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劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/13 14:37
不客氣,很高興幫您
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