问题已解决
老師這個答案是不是錯的。正確答案是啥
FAILED
FAILED
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你好,答案應該選AC應付職工薪酬項目,需要“應付職工薪酬”科目的明細科目期末余額計算填列
2021 03/11 21:37
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2021 03/12 12:19
貨幣資金應該也是吧
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2021 03/12 12:20
貨幣資金應該也對吧
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2021 03/12 12:20
貨幣資金是嗎
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2021 03/12 12:31
貨幣資金不是根據(jù)總賬科目直接填列,到是根據(jù)總想科目填列
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2021 03/12 12:31
貨幣資金不是根據(jù)總賬科目直接填列,但是根據(jù)總賬科目填列
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2021 03/12 12:34
我題目的都分不清楚,是不是有個根據(jù)總賬科目個(余額)填列(zhòng)n根據(jù)總賬科目(直接)調(diào)節(jié)?
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2021 03/12 12:48
你好!是的,你理解的是正確的。
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2021 03/12 12:49
老師能不能,把這兩種情況的科目列舉一下,我記一下
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2021 03/12 20:59
根據(jù)總賬科目余額直接填列,如“交易性金融資產(chǎn)”、“短期借款”、“應付票據(jù)”、“應付職工薪酬”等科目;有些則需根據(jù)幾個總賬科目的期末余額計算填列,如“貨幣資金”“應付賬款”“應收賬款”“長期借款”項目。
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