问题已解决
老師:財務(wù)利息收入 借:銀存 貸:財務(wù)費用,借方紅字,還是貸方黑字?
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借方紅字, 這個做借方負數(shù),不是做貸方,
2021 02/05 15:17
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2021 02/05 15:22
我之前也是這么做的,做完后怎么出現(xiàn)貸方余額了呢?
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2021 02/05 15:24
就是這樣的
FAILED
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2021 02/05 15:26
明細賬就出現(xiàn)貸方余額了,這樣做對嗎?
FAILED
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2021 02/05 15:31
你結(jié)轉(zhuǎn)損益之后就會平了,
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2021 02/05 15:33
是的,我已經(jīng)結(jié)轉(zhuǎn)完了,但沒保存,好了,平了,謝老師!
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2021 02/05 15:36
好的,我先回復(fù)別的學(xué)員吶。
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