问题已解决
资产负债表存货调整,那表中什么也会变,这样表才平衡
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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货币资金或者往来科目
2024 02/18 11:44
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/18 11:48
因为之前没有销售、结转了成本,现在要把多结转的成本调回来,那资产负债表的存货就会增加,那表中还有什么会变
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/18 11:49
那就是 成本减少了
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/18 11:49
资产负债表没有成本啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/18 11:50
我在表中库存商品调整回来,同时资产负债表的负债和所有者权益哪个栏目会变
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/18 11:50
应收和货币资金减少