问题已解决
月底结转的时候销售费用提醒一级科目未结转为零,对不?是这样的,一开始购进耗材,借:销售费用3000,贷:现金3000;后来没有用完,又退回现金,借:现金200,贷:销售费用,结果月末结转的时候就出现一级科目销售费用未结转为零
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借:现金200,借:销售费用(用负数),就不会出现这样
2019 01/11 15:59
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2019 01/11 16:01
嗯嗯,就是没有结转为零的这种现象对不?后期有没有什么影响?我看最后的试算是平衡的
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2019 01/11 16:02
你好,是的,按上面就不会出现这样的现象
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2019 01/11 16:04
那老师的意思是必须按照上面的方法改过来才对?
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2019 01/11 16:05
你好,是的,你试一下
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2019 01/11 16:07
老师的方法是可以的,
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2019 01/11 16:09
你好,行就好,祝你学习快乐!
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2019 01/11 16:12
损益类科目月末未结转为零,对今后有什么影响?
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2019 01/11 16:13
你好,一般月末要结转为零,年末也要结平
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2019 01/11 18:02
销售费用结转完之后,借方有余额,是怎么回事儿?
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2019 01/11 18:04
8月份的账出现这种情况
FAILED
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2019 01/11 20:09
你好,清楚了吗?