问题已解决
不調(diào)整負(fù)-60萬(wàn),調(diào)整后-30萬(wàn)?,F(xiàn)在資產(chǎn)負(fù)債表是負(fù)-60萬(wàn)。我賬上要調(diào)整要調(diào)分錄嗎?要做分錄嗎?
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是的,調(diào)賬當(dāng)然要做分錄的
2022 04/26 17:12
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不調(diào)整負(fù)-60萬(wàn),調(diào)整后-30萬(wàn)?,F(xiàn)在資產(chǎn)負(fù)債表是負(fù)-60萬(wàn)。我賬上要調(diào)整要調(diào)分錄嗎?要做分錄嗎?
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