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您好,我想問(wèn)一下我們接的一個(gè)企業(yè)原來(lái)賬務(wù)不清楚,交接的時(shí)候之前的應(yīng)收賬款都沒(méi)有給我們,導(dǎo)致錄入期初的時(shí)候應(yīng)收賬款是0,現(xiàn)在收到之前的應(yīng)收賬款應(yīng)該怎么處理呢
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤賬務(wù)核算及分析
你好,學(xué)員,那只能計(jì)入營(yíng)業(yè)外收入了
2022 02/23 17:09
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2022 02/23 17:14
但是他這個(gè)金額有50多萬(wàn),如果調(diào)整期初的話資產(chǎn)負(fù)債表不平衡
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冉老師 
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2022 02/23 17:15
損益調(diào)整應(yīng)收,調(diào)整未分配利潤(rùn)
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2022 02/23 17:20
不太明白,是調(diào)整期初的應(yīng)收賬款后再調(diào)整未分配利潤(rùn)嗎?
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2022 02/23 17:26
調(diào)整期初的應(yīng)收賬款后再調(diào)整未分配利潤(rùn)
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2022 02/23 17:26
借應(yīng)收賬款
貸未分配利潤(rùn)
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2022 02/23 17:33
我反結(jié)賬了,可以在期初數(shù)據(jù)那里直接修改嗎?
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2022 02/23 23:30
是的,學(xué)員,可以做一筆調(diào)整分錄,按照老師寫的
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