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老師,紅字借方我結(jié)轉(zhuǎn)的時(shí)候應(yīng)該怎么結(jié)轉(zhuǎn)呢?也就是說(shuō)我應(yīng)該紅字在借方還是貸方呢結(jié)轉(zhuǎn)
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您好,這個(gè)的話,一般情況下,是貸方,另外一個(gè)方向結(jié)轉(zhuǎn),如果是借方紅字的話,是代表貸方識(shí)別不出來(lái)數(shù)據(jù)
2024 10/17 12:23
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2024 10/17 12:24
老師那我貸方貸的是紅字
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2024 10/17 12:26
那是一樣的,你之前有借方吧,這個(gè)
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2024 10/17 12:27
是的,老師,我借的紅字借方,然后我結(jié)轉(zhuǎn)成本的時(shí)候貸方我用的也是紅字
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2024 10/17 13:46
恩對(duì),那這樣的話,最后你的結(jié)果,也是不一樣的
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2024 10/17 14:45
謝謝老師!老師,那我這么做的對(duì)著呢嘛
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2024 10/17 14:46
對(duì)的,這個(gè)是可以的哈
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2024 10/17 14:51
感謝老師的指導(dǎo)!
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2024 10/17 14:52
不客氣的,麻煩給一個(gè)五星好評(píng)吧謝謝
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