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為什么我做的科目發(fā)生額及余額表的借貸方相等但是資產(chǎn)負(fù)債表的借貸方不相等?
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您好,肯定是我們負(fù)債表做錯(cuò)了嘛,您核對(duì)下科目余額表和負(fù)債表各科目數(shù)據(jù),看哪個(gè)科目金額不對(duì)
2023 11/10 11:40
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2023 11/10 13:10
老師,我看了一遍,沒有發(fā)現(xiàn)金額不對(duì)的地方,會(huì)不會(huì)是一開始就做錯(cuò)了
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廖君老師 
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2023 11/10 13:16
您好,不會(huì),科目余額表不平的話不讓保存的,科目余額表的資產(chǎn)科目等于負(fù)債+所有者權(quán)益科目么
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2023 11/10 14:00
對(duì),科目余額表的是相等的,但是把數(shù)據(jù)放到那個(gè)資產(chǎn)負(fù)債表上就不相等了
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廖君老師 
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2023 11/10 14:03
您好,那就是未分配利潤(rùn)那里不對(duì)嘛
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2023 11/10 16:16
是這樣的我算了很多遍都不一樣,
FAILED
FAILED
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廖君老師 
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2023 11/10 16:29
您好,這個(gè)未分配利潤(rùn)從利潤(rùn)表里取數(shù),期末=期初+本年凈利潤(rùn)
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