问题已解决
期初余額+貸方本年累計-借方本年累計=年初余額,為什么是這樣的公式呢?
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你好 同學(xué) 你是要算現(xiàn)在建賬的期初余額 是吧?
2019 09/09 14:20
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2019 09/09 14:21
是的是的
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答疑蘇老師 
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2019 09/09 14:23
你好 如果是資產(chǎn)科目的話 就是對的 因為年初余額加本年借方累計-本年貸方累計 就等于現(xiàn)在的期初余額 所以公式是對的
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2019 09/09 14:25
好的好的,一天的把年初余額想成是期末余額了
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答疑蘇老師 
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2019 09/09 14:26
祝同學(xué)工作順利哦
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2019 09/09 14:27
謝謝
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答疑蘇老師 
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2019 09/09 14:28
不客氣 滿意請給五星好評
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