问题已解决
老師,制造費用借方發(fā)生額:614566.6元。貸方發(fā)生額:150元,月底結(jié)轉(zhuǎn)的時候按614566.6-150=614416.6元結(jié)轉(zhuǎn)嗎?科目匯總表的借方貸方分別是614416.6元嗎?



對的
是這樣的
如果這個是月底余額,那余額表也顯示614416.6
2023 12/28 10:23

84784985 

2023 12/28 10:29
那科目匯總表里的借方 貸方數(shù)不應(yīng)該是614566.6元嗎

樸老師 

2023 12/28 10:33
不是呀
這個是借方減去貸方
