问题已解决
老师好,请问个体工商户之前没有做账,现在需要做账,之前的应收账款和银行存款余额怎样录入期初余额中?
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你好,记账软件系统设置在这里面有一个期初设置,然后你录入期初余额就可以的。银行存款和应收账款都需要设置二级科目。
2024 07/16 09:42
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2024 07/16 09:43
它们的对应科目录哪个?要不然不平
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2024 07/16 09:45
你好,这个银行的余额是哪里来的?是提前收了人家的钱吗?
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2024 07/16 09:46
不是,有之前的收回来的钱没有花掉的,还有个体户户主自己的
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2024 07/16 09:52
他自己的你就做其他应付款
剩余的那一部分差额放到未分配利润。
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2024 07/16 09:53
好的,那应收账款的对应科目吗?
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2024 07/16 09:54
你好,利润分配,未分配利润。
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2024 07/16 09:55
好的,谢谢老师!
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2024 07/16 10:00
不用客气,工作愉快。