问题已解决
老師,我把個人社保、個人公積金、宿舍水電費都設置在其他應收款科目,發(fā)工資時:借應付職工薪酬,貸其他應收款個人社保、貸其他應收款個人公積金、貸其他應收款房租水電費,貸銀行,支付水電費的時候是借其他應收款,貸銀行,現(xiàn)在資產負債表不平衡,怎么調整呢
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同學你好
結轉損益了嗎
2022 04/07 11:50
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2022 04/07 11:50
結轉了,這是去年9月份的賬務
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2022 04/07 11:54
同學你好
你補結轉的嗎
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2022 04/07 11:55
不是,系統(tǒng)自動結轉
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2022 04/07 11:59
老師,我想問問我這個分錄有問題嗎?
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2022 04/07 12:00
你的分錄在哪里呢
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2022 04/07 12:04
我截屏發(fā)給你哈
FAILED
FAILED
FAILED
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2022 04/07 12:08
同學你好
這樣看沒有問題的
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2022 04/07 12:12
老師,我公司收到對方公司重復打款,資產負債表卻沒有顯示,你看看
FAILED
FAILED
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2022 04/07 12:13
我做的是借銀行,貸應收賬款,負債表上卻沒有這筆款,會不會是因這個問題不平衡?
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2022 04/07 12:21
分錄都做了嗎
是不是表取數不對
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2022 04/07 12:27
因為是重復打款,我貸應收賬款,那么應收賬款應該減少的,可我看了應收賬款那欄沒有減少
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2022 04/07 12:32
同學你好
對的
這樣就可以的
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2022 04/07 12:33
那就是資產負債表取數不對吧?
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2022 04/07 12:34
對的
資產負債表取數不對
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