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科目匯總表的借方減去貸方就是余額嗎
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您好, 是的,就是你說的這樣的
2024 02/26 20:54
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2024 02/26 20:55
那兩個(gè)相等的話,說明這就是發(fā)生額是嘛
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2024 02/26 20:57
是的,就是你說的這樣的發(fā)生額
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2024 02/26 20:59
那兩個(gè)不相等的話借方減貸方是不是發(fā)生額
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2024 02/26 21:04
科目匯總表是根據(jù)記賬憑證編制的,科目匯總表借方發(fā)生額和貸方發(fā)生額要相等,不存在差額,如果有差額說明科目匯總表不平衡。
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2024 02/26 21:04
有借必有貸,借貸必相等
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