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老師您好,請(qǐng)問科目余額表上的資產(chǎn)合計(jì)等于負(fù)債加所有者權(quán)益的合計(jì)嗎?
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是的,就是那樣子的
01/23 11:11
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01/23 11:16
家權(quán)老師,科目余額表恒等式的公式:資產(chǎn)期末余額總計(jì)-累計(jì)折舊-累計(jì)攤銷等備抵科目期末余額=負(fù)債期末余額總計(jì)+所有者權(quán)益期末余額總計(jì),對(duì)嗎?
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01/23 11:18
是的,就是那樣子的哈
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01/23 11:33
那我這邊現(xiàn)在的情況是,期末余額表的期末恒等式不相等,但是資產(chǎn)負(fù)債表的金額恒等式是相等的,是什么原因呢?麻煩老師幫我理一理,謝謝!
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01/23 11:36
沒看到你的表,沒法知道什么情況
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01/23 12:08
我找到差異原因了謝謝老師
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01/23 14:49
不客氣,祝你工作順利。如果感覺還不錯(cuò)的話,麻煩給個(gè)5星好評(píng)哦。
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