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老師.這個(gè)庫(kù)存商品的存貨余額82182.68是怎么算出來(lái)的啊,我用余額的借方,減去余額的貸方,不等于82182.68
FAILED
FAILED
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庫(kù)存商品的存貨余額=期初余額+本月購(gòu)入-本月發(fā)出
2022 04/14 20:15
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2022 04/14 20:22
好的,謝謝老師
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2022 04/14 20:24
老師這個(gè)利潤(rùn)表,財(cái)務(wù)費(fèi)用里面包括利息費(fèi)用,為什么這個(gè)利息費(fèi)用的13200還要重復(fù)填寫在這里呢
FAILED
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家權(quán)老師 
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2022 04/14 20:30
一個(gè)是本月,一個(gè)是本年。
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2022 04/14 20:31
都是本月發(fā)生的,老師
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家權(quán)老師 
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2022 04/14 20:40
我是說(shuō)利潤(rùn)表的2列,要同時(shí)登記本月和本年的,你仔細(xì)看看表頭把
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