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请问firm里 year end adjusting entry都调些什么啊?
客户那来的retained earning跟firm里的不一样,应该怎样调整啊?
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key18
(key18);
2023-2-11
{60}
(#86642@41)
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A Full Time Accounting Manager Position
A full-time bookkeeper - location Mississauga
客户给的的retained earning跟firm里做的不一样,应该怎样调整啊?
请问高手们firm里 year end adjusting entry都调些什么啊,看到别人第一个adjusting entry都是一个很长的entry, 好复杂啊
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