问题已解决
資產負債表不平咋辦,結不了賬
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你好!檢查一下是否有以下情況:
1、是否有未審核未記賬的憑證
2、損益是否結轉
2024 02/04 13:09
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2024 02/04 13:11
老師調了起期初余額,重新建的賬,負債好多是先付款,發(fā)票后面做的。
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2024 02/04 13:18
你好,那檢查一下期初的資產負債是否平?先付款,后到票也沒關系。賬務處理正確的話不會不平的。
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2024 02/04 13:19
新賬前面沒有資產負債表呢
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2024 02/04 13:19
我把數(shù)據(jù)期初余額維護了一下
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2024 02/04 13:22
你好,就是說你維護的期初數(shù)據(jù),看一下,資產=負債?所有者權益嗎
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