问题已解决
年中建账(比如说从6月开始建账),资产、负债和所有者权益3类的科目是按照的期未余额是不是就是5月的科目余额表的期末余额啊?



对是5月底的余额
2018 11/08 09:11

84785031 

2018 11/08 09:20
就是5月科目余额表的期末余额是吧

84785031 

2018 11/08 09:24
那老师,从6月开始建账的时候期初余额是按照5月的科目余额表的期末余额填写,累计借方和累计贷方要填写吗?如果要填写的话,是按照什么内容填写啊

老刘 

2018 11/08 10:19
不用只用余额就行。其实我建议最好还是年初建账