问题已解决
这道题怎么做?编制相关分录,以及编制银行余额调节表核对双方记账有无错误
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/016/73/53/96_avatar_middle.jpg?t=1682063689)
正在计算,稍等一下
2023 06/18 17:25
![](https://pic1.acc5.cn/016/73/53/96_avatar_middle.jpg?t=1682063689)
晓纯老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/18 17:58
同学,您好,请查收图片
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/18 18:36
好的,我看一下哦,谢谢老师
![](https://pic1.acc5.cn/016/73/53/96_avatar_middle.jpg?t=1682063689)
晓纯老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/18 18:38
嗯嗯,好的哈,有问题再联系
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/18 18:47
31170和39438怎么来的啊
![](https://pic1.acc5.cn/016/73/53/96_avatar_middle.jpg?t=1682063689)
晓纯老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/18 19:00
同学,您好,31170是题目中给的,39438是题目给的期初2470加本期会计分录银行存款的借方减去贷方
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/18 19:05
好的,谢谢老师
![](https://pic1.acc5.cn/016/73/53/96_avatar_middle.jpg?t=1682063689)
晓纯老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/18 19:07
嗯嗯,好的哈,祝你有个好心情